My Oracle Support Banner

Default setting of AR Remit To Address Not Populating in manual invoice creation (Doc ID 1681176.1)

Last updated on JANUARY 02, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

You are attempting to create a manual Invoice and find the Remit To Address is not populating.

The Default value is assigned, but when reviewing the Remit-To, under Tab: More, it is NULL.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.