Last updated on SEPTEMBER 30, 2010
Applies to:Oracle Receivables - Version: 12.0.4
Information in this document applies to any platform.
ARXTWMAI BILL_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID RA_CUSTOMER_TRX_ALL
You have mandatory fields in "Transaction Information" flexfield. And if you fill in all fields in the invoice header without completing the mandatory Transaction Information flexfield and try to go to lines window, you will get a warning message saying that you have to enter mandatory information in the flexfield.
Then you will complete the mandatory information and come back to Transaction Header. AT this time, system is automatically re-defaulting the bill to address with ship to address.
This is wrong.
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