My Oracle Support Banner

SOAP Webservice CreateSimpleInvoice The Bill-to Customer That You Selected Is Invalid (Doc ID 2244334.1)

Last updated on MARCH 15, 2017

Applies to:

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


On : version, Billing - Auto Invoice

When attempting to run webservice createsimpleinvoice,
the following error occurs.

AR_INVAL_BILL_TO_CUST_ID: AR-856370The bill-to customer that you selected is invalid.

The issue can be reproduced at will with the following steps:
1. Populate webservice
2. Invoke Webservice

The issue has the following business impact:
Due to this issue, users cannot create transaction from webservice.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.