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Remit-To Address of Switzerland (CH) OU Wrongly Picked for Imported AR Invoice of Germany (DE) OU Where Customer Bill-To Site Belongs to Switzerland (CH) Country (Doc ID 2714767.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

In case of imported AR invoice belonging to Germany (DE) OU where the customer Bill-To Site belongs to Switzerland (CH) country, the Remit-To Address is incorrect, i.e. the invoice for Germany has remit-to address of Switzerland.

Steps to Reproduce

Responsibility: Receivables
Navigation: Transactions > Transactions

  1. Query an imported invoice that belongs to Germany OU.
  2. Navigate to More tab.
  3. In the Remit To section, the address present belongs to Switzerland OU.

Business Requirement

For imported AR invoices corresponding to the following scenario:

Operating Unit: Germany OU
Customer Bill-To Address: Switzerland country

the remit-to address should be of Germany OU.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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