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AutoInvoice Fails For RMA Order (Doc ID 2537543.1)

Last updated on NOVEMBER 22, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Billing - Auto Invoice

When attempting to Run Auto Invoice for Credit Memo, the following error occurs in Auto invoice Execution report

ERROR
-----------------------
The bill-to customer of the credit memo must be either the same as or related to the bill-to customer of the transaction it is crediting. (xxxxxxxx)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Autoinvoice for the order

Cause

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In this Document
Symptoms
Cause
Solution
References


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