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 188.8.131.52.0 and later
Oracle Fusion Order Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
When launching the ESS Job - Import AutoInvoice with the parameters
- Business Unit
- Transaction Source (Distributed Order Orchestration)
- Default Date
- From Sales Order Number
- To Sales Order Number
The follow error is encountered -
The Fulfillment Line Status is - Awaiting Billing - and the - Import AutoInvoice - Scheduled (ESS) Process should be run to Invoice the order.
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