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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 JULY 05, 2023

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

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In this Document
Symptoms
Cause
Solution


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