Order Invoicing Fails With:- You must enter a value in either the Original System Bill-to Customer Reference column or the Bill-to Customer Account Number column. (Doc ID 2213877.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***

Symptoms

When launching the ESS Job - Import AutoInvoice with the parameters

The follow error is encountered -

You must enter a value in either the Original System Bill-to Customer Reference column or the Bill-to Customer Account Number column.

 The Fulfillment Line Status is - Awaiting Billing - and the - Import AutoInvoice - Scheduled (ESS) Process should be run to Invoice the order.

Cause

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