Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?
Summary:
We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API while creating receivables transaction .However, the ship to Site info is getting defaulted in the header. What could be the reason behind this?
Content (required):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications , 23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0