(Doc ID 2116613.1)

Last updated on SEPTEMBER 03, 2017

Applies to:

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


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.


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