The purpose of this note is explain the usage of the Customer ID, Customer Contact and Customer Address fields in AutoInvoice (AI) and to provide step-by-step instructions to troubleshoot common errors and exceptions returned by AutoInvoice related to these fields.
This note should be used in conjunction with the following two documents:
Note 1067402.1, AutoInvoice Setup for Release 12: A Case Study Using a Simple Script
Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12
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