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Oracle Fusion Receivables Autoinvoice FAQ (Doc ID 1995836.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version 1.0-Beta and later
Information in this document applies to any platform.


 This note would list the frequently asked questions on Autoinvoice

Questions and Answers

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In this Document
Questions and Answers
 1: Autoinvoice process finds no records to process ?
 2 : Autoinvoice Process Errors Out With Invalid ORIG SYSTEM REFERENCE ?
 3 : Autoinvoice Error Item Validation Org Not Set Up For The BU
 4 : AutoInvoice Import Errors With No Error Messages In Execution Report
 5 : Bill-to Customer Reference Is Invalid and Bill-to-address Reference Must Exist
 6 : AutoInvoice Fails with the Error FLEX-INVALID CONTEXT
 7: AutoInvoice Fails with Error Unable to retrieve the Remit-to-address

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