lines stuck in AR interface with error The Bill To address id must exist in Oracle Receivables, and
Hi
there is a lines stuck in AR interface with the error The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_ID)
how can we clear these lines
there is a lines stuck in AR interface with the error The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_ID)
how can we clear these lines
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