Cannot Transfer Invoice To Receivables

(Doc ID 2189790.1)

Last updated on MAY 23, 2018

Applies to:

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


Customer is unable to transfer a 'Contract Invoice' to receivables using the 'Transfer Invoice Details to Receivables' process : "Enter an active ship-to address for this contract customer'.


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