My Oracle Support Banner

Autoinvoice Ends With Error: The Bill-to Customer Reference ORIG_SYSTEM_BILL_CUSTOMER_REF Is Invalid (Doc ID 1970499.1)

Last updated on AUGUST 24, 2020

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
-----------------------
The bill-to customer reference ORIG_SYSTEM_BILL_CUSTOMER_REF is invalid.


STEPS
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.