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Customer Form: Error 'Bill to Location Required' When Choosing Details for Existing Ship_To or Creating a New Ship_To Business Purpose (Doc ID 2645355.1)

Last updated on OCTOBER 13, 2022

Applies to:

Oracle Receivables - Version 12.2 and later
Oracle Trading Community - Version 12.2 and later
Information in this document applies to any platform.


Using 12.2  version, Customers Form,  When opening the business purposes tab there is an error.

For the existing site business purposes, open the ship-to site use by choosing Details selection. The details page does not open and shows error 'Bill to Location Required'
The Ship-To does not have a value for the field Bill-To location.

The error also occurs when creating a new ship-to as well.

Bill to Location Required


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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