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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 and later
Information in this document applies to any platform.


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

The bill-to customer reference ORIG_SYSTEM_BILL_CUSTOMER_REF is invalid.

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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