You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Issue with Ship-To Not Refreshing When Changing Bill-To in AR Transaction – Oracle Fusion Receivable

in Receivables & Collections 6 comments

Hello colleagues,

I am facing an issue when creating an AR transaction manually in Oracle Fusion Receivables, and I would appreciate your support.

Steps to reproduce (Receivables):

  1. Click Create Transaction.
  2. Select the transaction class (Invoice), transaction source, transaction type, etc.
  3. Select the Bill-to Name and Bill-to Site.
    → The Ship-to Name and Ship-to Site are automatically populated.
  4. Search for and select another Bill-to Name or Bill-to Site.

Issue:
The previously selected Ship-to Name and Ship-to Site remain unchanged. The system allows saving the invoice with mismatched data between Bill-to and Ship-to customers.

Do you have any idea how to fix this issue or prevent saving transactions with inconsistent Bill-to and Ship-to information?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!