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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 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

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In this Document
Symptoms
Cause
Solution


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