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Unable To Import Invoice Transactions Into AR Module, Containing A BFB Bill Number (Doc ID 2628930.1)

Last updated on APRIL 06, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Billing - Auto Invoice

When attempting to ,
the following error occurs.

ERROR
-----------------------
- All transactions in a group must have the same bill-to address.
- All of the transactions in a single group must have the same bill-to customer.
- You cannot import bills because balance forward billing is enabled for this customer or bill-to site.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import transactions.

Cause

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In this Document
Symptoms
Cause
Solution
References


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