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.
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
Navigation: Transactions > Transactions
- Query an imported invoice that belongs to Germany OU.
- Navigate to More tab.
- In the Remit To section, the address present belongs to Switzerland OU.
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.
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