Bill to site does not belong to the customer
Last updated on JANUARY 22, 2018
Applies to:Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.
On : 12.2.3 version, Claims
Trade Management > Claim - Credit Memo
When trying to unapply invoice on receipt to close deduction error is thrown.
bill to site does not belong to the customer
The issue can be reproduced at will with the following steps:
1. Create invoice related deduction
2. Try to cancel deduction by unapplying the invoice on receipt
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