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CUSTOMER INTERFACE CAN NOT LOAD SHIP AND GOT ERROR S7 (Doc ID 966766.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Trading Community - Version 11.0 to 12.1.1 [Release 11 to 12.1]
Information in this document applies to any platform.

Goal

Using AR customer interface: Trying to load customers that have a ship_to, but no bill_to. According to the Oracle Receivable's Users guide, you should be able to do this. However, each time the interface is executed, got S7 error in the interface (address has no active bill_to). Why?



Solution

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In this Document
Goal
Solution


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