My Oracle Support Banner

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'.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.