Last updated on MARCH 07, 2017
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.
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