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Bill to site does not belong to the customer (Doc ID 2350931.1)

Last updated on OCTOBER 02, 2023

Applies to:

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


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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