Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Service Contracts - Version 11.5.9 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Checked for relevance on 10-Mar-2014
In Oracle Service Contracts 11i, the Autoinvoice program, when run for Service Contracts, rejects contracts with the following errors:
- Please supply both an invoicing rule and an accounting rule for this invoice.
- The supplied ship to address id must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID)
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