Response While Calling Create&ApplyReceipt SOAP Web Service: The bill-to site for the specified customer could not be provided by default.

(Doc ID 2333940.1)

Last updated on NOVEMBER 29, 2017

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Receipts

When attempting to run create&ApplyReceipts SOAP web service,
the following error occurs.

ERROR
-----------------------
"The bill-to site for the specified customer could not be provided by default."
Error Code: AR_RAPI_CUS_STE_USE_ID_NOT_DEF


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populating createAndApplyReceipt
2. Process payload


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create and apply receipt.

Cause

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