Cannot Transfer Invoice To Receivables (Doc ID 2189790.1)

Last updated on AUGUST 13, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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'.

Cause

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