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 AUGUST 14, 2017

Applies to:

Oracle Receivables - Version: 12 and later   [Release: 12.0 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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