Transaction: Error When Trying To Copy From A Previous Invoice To A New Invoice
(Doc ID 2451317.1)
Last updated on OCTOBER 02, 2018
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
On R12, Transaction form, error occurs when trying to copy from a previous invoice for an account.
The account details shows a Bill_To site use is active for the address associated with the invoice..
Review of the Trading Community Analyzer data for the customer shows that there are two Bill_To site uses associated with the address associated with the invoice.
The Bill_Tos are listed in the HZ_CUST_SITE_USES_ALL table. One active and one is not.
Please activate the bill-to site use before copying this transaction.
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