Import Auto Invoice Exceution Report Shows Error "The bill-to customer account number {BILL_CUSTOMER_ACCOUNT_NUMBER is invalid"
(Doc ID 2818148.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.21.07.0 and laterInformation in this document applies to any platform.
Symptoms
Unable to import transaction
Import Auto Invoice Execution Report shows below error
"The bill-to customer account number {BILL_CUSTOMER_ACCOUNT_NUMBER is invalid"
Changes
No Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
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