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Transactions Workbench Issue: Payment Schedules CUSTOMER_SITE_USE_ID is Populated with SHIP_TO_SITE_USE_ID Instead of BILL_TO_SITE_USE_ID (Doc ID 2026462.1)

Last updated on JULY 19, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

CUSTOMER_SITE_USE_ID is populated incorrectly as SHIP_TO_SITE_USE_ID instead of BILL_TO_SITE_USE_ID in AR_PAYMENT_SCHEDULES Table.

CUSTOMER_SITE_USE_ID has to be correctly populated in AR_PAYMENT_SCHEDULES table with that of BILL_TO_SITE_USE_ID value in the RA_CUSTOMER_TRX Table.

Cause

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In this Document
Symptoms
Cause
Solution
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References

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