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IDSM Template Upload Is Deriving Incorrect Bill To Location (Doc ID 2181938.1)

Last updated on MARCH 09, 2019

Applies to:

Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, All Others

You are seeing incorrect grouping in AR invoicing. Upon investigation it appears during the Claims creation, the bill to site derived when the template is loaded is defaulting to the primary site and not the site being passed.




Cause

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In this Document
Symptoms
Cause
Solution
References


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