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

Last updated on APRIL 10, 2024

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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