ERPstuff - Oracle EBS Community

Posted: **Tue Jun 29, 2010 10:00 am**

Hi,
Somebody could help me?

I have a salesorder stoped on AR-INVOICES INTERFACE.

It's Following error:

"Cannot to remit to address (Imposs

Posted: **Mon Jul 05, 2010 7:14 am**

In Remit to address form mention as below

Receipt from:

Country =Default Value
State=Default Value

Then again run the auto invoice program.

Error AR Interface - Cannot to remit to address