Autoinvoice Error : Consolidated billing is enabled for this customer or bill-to-site, therefore you cannot import bills.
Last updated on AUGUST 14, 2017
Applies to:Oracle Receivables - Version: 12
Information in this document applies to any platform.
RAXTRX Autoinvoice Import Program
RAXMTR Autoinvoice Master Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1082767.1AutoInvoice Import rejects transactions with the following message in the Execution / Validation Reports:
Error:You have populated value in column CONS_BILLING_NUMBER in table RA_INTERFACE_LINES_ALL
Consolidated billing is enabled for this customer or bill-to-site, therefore you cannot import bills. (1001002)
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