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Autoinvoice Error : Consolidated billing is enabled for this customer or bill-to-site, therefore you cannot import bills. (Doc ID 1082767.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
RAXTRX Autoinvoice Import Program
RAXMTR Autoinvoice Master Program


Symptoms

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 1082767.1

AutoInvoice Import rejects transactions with the following message in the Execution / Validation Reports:

Error: 
Consolidated billing is enabled for this customer or bill-to-site, therefore you cannot import bills. (1001002)

You have populated value in column CONS_BILLING_NUMBER in table RA_INTERFACE_LINES_ALL

Cause

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In this Document
Symptoms
 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 1082767.1
Cause
Solution
References


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