Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Cannot get remit to address

Apr 9, 2018 6:17AM edited Apr 10, 2018 1:45AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

When we importing the transactions from Global Inter company we are getting the Error as :

1. Cannot get remit to address.

2. 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) ((Null))

Any pointers on this highly appreciated.

Thanks,

Pavan R

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month