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Import Auto Invoice Program Ending With Error The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (Doc ID 2326022.1)

Last updated on MAY 28, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Import Auto-Invoice
the following error occurs.

ERROR
-----------------------
1 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (AutoInvoice import process error: {NULL.)
2 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (AutoInvoice import process error: {NULL.)
3 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (AutoInvoice import process error: {NULL.)
4 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (AutoInvoice import process error: {NULL.)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Download AutoInvoiceImportTemplate.xlsm
2. Fill the necessary field. and Login to the Application
3. Go to Scheduling Processes
4. Run Auto Invoice - Import AutoInvoice Program,
select the File form the Data Import.
monitor the job for completion
5. Reviewed logs and observed the error described appears


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Users cannot perform the Importing Auto-Invoice

Changes

 

Cause

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