When Entering Transactions The System Populates An Invalid Bill To Customer
(Doc ID 873283.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
On 12.0.5 in Production:
Find Unrelated and Inactive Relationship is defaulting on Bill To field.
Inactive and unrelated customers should not default on Bill To.
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
1. Enter transaction Header.
2. Enter Ship To customer
3. Bill To Customer Defaults that is inactive or unrelated
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