Auto Invoice Ends with Error: ORIG_SYSTEM_BILL_CUSTOMER_ID And ORIG_SYSTEM_BILL_ADDRESS_ID Are Invalid (Doc ID 2064311.1)

Last updated on OCTOBER 08, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.9.2.0 version, When Running autoinvoice, the following error occurs:

ERROR
-----------------------
1 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (AutoInvoice import process error: {NULL.)
2 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (AutoInvoice import process error: {NULL.)
3 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (AutoInvoice import process error: {NULL.)
4 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (AutoInvoice import process error: {NULL.)



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run autoinvoice
2. Reviewed the logs and observed the error described appears


Cause

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