Last updated on JULY 19, 2016
Applies to:Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
When attempting to Check or Uncheck the Active box associated to a Bill To / Ship To, the following error occurs:
APP-AR-96282: Error: The site use referenced by this bill_to_site_use_id must be active bill-to, belong to an active customer account site, and assigned to the same or a related customer account. Please select a different bill-to site use.
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