My Oracle Support Banner

Autoinvoice Error: The original system bill-to customer address reference {ORIG_SYSTEM_BILL_ADDRESS_REF is invalid. (Doc ID 2716937.1)

Last updated on OCTOBER 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice is completing with following error:

Error:

The original system bill-to customer address reference {ORIG_SYSTEM_BILL_ADDRESS_REF is invalid.

Steps to Reproduce:

  1. Fill data in Autoinvoice Template
  2. Generate CSV
  3. Load data into interface table
  4. Execute ESS job Import Autoinvoice
  5. Check Autoinvoice execution report

 

Changes

 

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
Changes
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.