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Fusion Receivables: Ship-To Is Not Displayed In User Interface For Invoices Created By Autoinvoice (Doc ID 1391627.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.



If you are a Software-as-a-Service (SaaS) customer, the following section need not be performed by you. Please log a Service Request in My Oracle Support for Oracle to do this for you.



Receivable Invoice was created using Autoinvoice and Ship-To Site is not displayed in the User Interface.
1. Run autoinvoice and enter the parameters for a small file of 5 invoices.
2. Submit request
3. Auto invoice jobs completed successfully
4. Two invoices were imported successfully
5. Search for the invoice in Fusion.
     Navigate/Billing/Manage Transactions
     Search/Transaction Number: "xxxxx"
      Ship-to Site is not displayed

6. Run a query on the back-end and the "ship_to_customer_id" was populated in the "ra_customer_trx_all" table based on the "orig_system_reference" provided in the interface table.

7. Run a query on the back-end and confirm that the "Ship_To_Customer_Id" populated in the customer trx base table is the correct one


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