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Oracle Fusion Receivables Autoinvoice FAQ (Doc ID 1995836.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Receivables - Version 1.0-Beta and later
Information in this document applies to any platform.

Purpose

 This note would list the frequently asked questions on Autoinvoice

Questions and Answers

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In this Document
Purpose
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
References

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