When Creating Credit Memo Get Error - The ship-to customer site that you selected is invalid. (AR-856367)

(Doc ID 2349510.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

User is trying to credit the transaction created from Contracts and is getting the below error when saving the credit memo:

The ship-to customer site that you selected is invalid. (AR-856367)
 

Solution

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