Autoinvoice issueR12'Cannot get remit to address'

[Shashi_k]

Hi,

I've issue with with Autoinvoice interface in Receivable R12. I am working on simple vanilla setup where I've made setup for all the modules like GL,AP,AR,PO,OM and INV. When I created a sales order in OM (Pick release,shipsconfirm, interface tripstop everything works fine) and trying to import the same into Receivable through autoinvoice interface I am getting error message <b><font color="red">'Cannot get remit to address'</font id="red"></b> where as remit to address was already defined Nav: setup-print- R<font color="red"></font id="red">emit to address. Can anyone tell me what could be the possible problem which is not allowing me to create the transaction in the receivables.


Regards,
Shashi.

[seneeraj]

Hi Shashi,

Please Check if you have enable the option "Print Remit ro Address", in the System options>Miscelaneous.

If not please enable it , the error will be rectified.

Bye
Neeraj Bhatia

[gadi_navin]

Hi,

faced same issue while importing OKL invoices..........sorted the issue by assigning the remit to address to the correct location of the customer..


Regs
Navin

[Shashi_k]

Hi Navin,

Can you please provide little more clarification and can you please give me the navigation where I need to update the Remit to address.

Regards,
Shashi.

[Shashi_k]

To rectify the issue in the remitt to address create Receipt From.

[rkokkirala]

Hi All,

I have checked all the above mentioned setups ,, but I am still getting the error - Cannot get remit to address

Please advice
Raj - rajkssm[@]gmail.com

[attiq]

hey faced the same error please check the address of the customer and update it

[sudharshan]

Make the country and state = default value from the lov.This will solve the issue.

Regards

sudharshan

[vipul.eng06]

Hi
Go to Setups-->Print-->Remit to Add
Check if the country code being defined for Customer you are entering Salesorder(invoice).

[xiteezvyas]

[quote]Hi
Go to Setups-->Print-->Remit to Add
Check if the country code being defined for Customer you are entering Salesorder(invoice).

<i><div align="right">Originally posted by vipul.eng06