Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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
Applications
Applications
Skip to content

Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?

edited Aug 30, 2023 5:57AM in Receivables & Collections 3 comments

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):


Howdy, Stranger!

Log In

To view full details, sign in.

Register

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