BILL_CUSTOMER_ACCOUNT_NUMBER is invalid
(Doc ID 2116613.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Goal
Qn1:On : NA version, Billing - Auto Invoice
AR Transaction Import - Unable to load records due
The error message says "The bill-to customer account number {BILL_CUSTOMER_ACCOUNT_NUMBER is invalid." and "The ship-to customer account number {SHIP_CUSTOMER_ACCOUNT_NUMBER is invalid."
The account number exists and is valid. Please clarify on what the error message means.
Solution
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In this Document
Goal |
Solution |