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Autoinvoice Errors For Transactions Uploaded With AutoInvoice Import Template File: The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid (Doc ID 2735462.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Auroinvoice process is finishing with errors for Credit Memo, uploaded using the AutoInvoice Import Template.

ERROR
-----------------------
1. The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (AutoInvoice import process error: {NULL.)
2 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (AutoInvoice import process error: {NULL.)
3. Enter a unique ID for the flexfield <flexName>. (AutoInvoice import process error: {NULL.) (Distribution Error)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Import Autoinvoice
3. Provide the parameters > [B] Submit


 

Cause

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In this Document
Symptoms
Cause
Solution


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