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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 AUGUST 24, 2020

Applies to:

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


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

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

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


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