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 later
Information in this document applies to any platform.

Unable to import transaction

Import Auto Invoice Execution Report shows below error

"The bill-to customer account number {BILL_CUSTOMER_ACCOUNT_NUMBER is invalid"

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In this Document

Symptoms

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