My Oracle Support Banner

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

Last updated on JANUARY 26, 2021

Applies to:

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

Symptoms

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

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

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
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.