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AutoInvoice Error: The Bill-to Customer Site Number {BILL_CUSTOMER_SITE_NUMBER Is Invalid. (Doc ID 2737952.1)

Last updated on MARCH 30, 2022

Applies to:

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


When attempting to import transactions using AutoInvoice, the following error occurs:

The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid. (2016)


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