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Transaction: Error When Trying To Copy From A Previous Invoice To A New Invoice (Doc ID 2451317.1)

Last updated on DECEMBER 03, 2019

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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