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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 JUNE 15, 2021

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.

Symptoms

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.


ERROR
-----------------------
Bill to Location Required

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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