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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 and later
Information in this document applies to any platform.


On : version, Billing - Auto Invoice

When attempting to run the Autoinvoice import for FOS Source,
the following error occurs.

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)

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


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