Data Ship To And Bill To Is Not Match With Sale Order. (Doc ID 2061952.1)

Last updated on OCTOBER 01, 2015

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

 

On : 12.1.3 version, Receipts Related

ACTUAL BEHAVIOR
---------------
CT_REFERENCE becomes Null when the invoice is removed from an Automatic Receipt batch and then batch is approved.

EXPECTED BEHAVIOR
-----------------------
CT_REFERENCE with proper value when the invoice is removed from an Automatic Receipt batch and then batch is approved.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into AR responsibility
2. Create invoice with Receipt method (Automatic).
3. Go to Receipt-> Batch
4. Create automatic batch.
5. Then click maintain and try to uncheck the receipt, save.

 

Cause

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