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Using Autoinvoice Gets Error: The Original System Bill-to Customer Reference {ORIG_SYSTEM_BILL_CUSTOMER_REF Is Invalid (CUST-100102) (Doc ID 2052224.1)

Last updated on SEPTEMBER 03, 2015

Applies to:

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


On Oracle Fusion, version, trying to import transactions using autoinvoice, the process ended successfully but the report shows this error:

The original system bill-to customer reference {ORIG_SYSTEM_BILL_CUSTOMER_REF is invalid. (CUST-100102)

The issue can be reproduced at will with the following steps:
1. Go to Schedule processes
2. Run Autoinvoice
3. Reviewed the request and observed the request ended with the error described.


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