Autoinvoice Throws Error:enter Original System Bill-to Customer Reference Or Bill-to Customer Accont

(Doc ID 2303797.1)

Last updated on OCTOBER 09, 2017

Applies to:

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


On : version, Define Sales Order Fulfillment

Autoinvoice throws Error:enter Original System Bill-to Customer Reference or Bill-to Customer Accont

Import Autoinvoice process ends with error.
The following errors are seen in AutoInvoice Execution Report.

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

11 lines / Sales Order having below details as blank in RA_INTERFACE_LINES_ALL.



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