Running Autoinvoice Gets Error: The Bill-To Address Reference Must Exist In Oracle Fusion Receivables And Must Be Assigned To The Bill-To Customer

(Doc ID 1970387.1)

Last updated on JULY 12, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.9.2.0 version, running autoinvoice, the process ends with errors:

ERROR
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The bill-to address reference must exist in Oracle Fusion Receivables and must be assigned to the bill-to customer

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Navigator
2. Go to Scheduled Processes
3. Run program "Import AutoInvoice"
4. Review the output generated and observed the error described appears


Cause

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