Cannot Create Multiple Ship To / Bill TO under same Customer Site

(Doc ID 2073650.1)

Last updated on MARCH 13, 2017

Applies to:

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


 On : 12.1.3 version, Customers Module

While creating multiple ship_to or Bill_to sites we are getting error "Value for cust_acct_site_id - site_use_code must be unique". Can we create multiple SHIP TO / BILL TO site uses for the same site of a customer?


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