Default setting of AR Remit To Address Not Populating in manual invoice creation

(Doc ID 1681176.1)

Last updated on DECEMBER 14, 2017

Applies to:

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


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.




Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms