R12: PA: PAIGEN: Rejection There Is No Active Ship To Address For The Ship To Customer
(Doc ID 567679.1)
Last updated on JANUARY 01, 2018
Applies to:Oracle Project Billing - Version 126.96.36.199 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
The PAIGEN PRC: Generate Draft Invoices for a Single Project returns the following rejection reason:
There is no active Ship To address for the Ship To customer.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!