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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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.

ORIG_SYSTEM_BILL_CUSTOMER_REF,
ORIG_SYSTEM_BILL_CUSTOMER_ID,
BILL_CUSTOMER_ACCOUNT_NUMBER
BILL_CUSTOMER_SITE_NUMBER
 

Solution

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