Autoinvoice Ends With Error: The Bill-to Customer Reference ORIG_SYSTEM_BILL_CUSTOMER_REF Is Invalid
(Doc ID 1970499.1)
Last updated on FEBRUARY 05, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.8.0.0 and laterInformation 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 customer reference ORIG_SYSTEM_BILL_CUSTOMER_REF is invalid.
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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In this Document
Symptoms |
Cause |
Solution |