Auto Invoice Process Errors Out With Invalid ORIG_SYSTEM_BILL_CUSTOMER_ID and ORIG_SYSTEM_BILL_ADDRESS_ID
(Doc ID 2600029.1)
Last updated on JUNE 29, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Billing - Auto Invoice
When attempting to run the Autoinvoice import for FOS Source,
the following error occurs.
ERROR
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The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (xxxxxxxxxxxx)
The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (xxxxxxxxxx)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Make sure the data is present in AR interface for the Source
2. Run the Autoinvoice for the necessary source
3. Check the execution report for Errors
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |