Last updated on OCTOBER 08, 2017
Applies to:Oracle Fusion Project Billing - Version 220.127.116.11.0 and later
Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 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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