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Autoinvoice errors: ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid and ORIG_SYSTEM_BILL_ADDRESS_ID is invalid (Doc ID 2357078.1)

Last updated on AUGUST 24, 2020

Applies to:

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


Ran autoinvoice for Sales Order which came from batch source: DOO (Distributed Order Orchestration). The sales order has 288 lines failing and 286 lines have this error:

1 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (1XXXXXXXXX8)
2 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (1XXXXXXXXX9)

While 2 of the lines have this additional error:

Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT values for the line transaction flexfield.

The issue can be reproduced at will with the following steps:
1. Transfer sales order from DOO into autoinvoice interface tables
2. Run import autoinvoice
3. The autoinvoice execution report shows the above 3 errors.




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