My Oracle Support Banner

AutoInvoice 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. (Doc ID 2537543.1)

Last updated on OCTOBER 31, 2020

Applies to:

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

Symptoms

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

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.