My Oracle Support Banner

REST API Error: The Bill-To Customer Contact That You Selected Is Invalid. (AR-856412) (Doc ID 2928121.1)

Last updated on FEBRUARY 28, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

 While trying to create an invoice using REST API the following error is encountered:

The Bill-To Customer Contact That You Selected Is Invalid. (AR-856412)

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.