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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 NOVEMBER 04, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.07.0 and later
Information 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
Solution


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