Cannot Change Bill To Customer / Number At The Line Level In Sales Order, FRM-40212 Invalid Value for Invoice_To _Customer_Number

(Doc ID 2241400.1)

Last updated on JUNE 06, 2018

Applies to:

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


When attempting to change the Bill To Customer / Number at the line level, the following error occurs.

FRM-40212 Invalid value for Invoice_To _Customer_Number

1. Via the Order Management Responsibility.
2. Navigate: Orders, Returns > Sales Orders
3. Query a Sales Order.
4. Go to Lines.
5. Attempt to change the Bill To Customer / Number at the Line level.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms