Last updated on JUNE 13, 2017
Applies to:Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.
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.
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