Autoinvoice Throws Error:enter Original System Bill-to Customer Reference Or Bill-to Customer Accont
(Doc ID 2303797.1)
Last updated on FEBRUARY 07, 2019
Applies to:Oracle Fusion Order Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
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