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Why Does AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE throws Error 'Invalid bill-to contact ID.' Even for Valid Contacts? (Doc ID 2179052.1)

Last updated on JUNE 12, 2018

Applies to:

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


Why does AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE throw Error 'Invalid bill-to contact ID.' even for Valid Contacts?


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