Troubleshooting AutoInvoice Customer, Address and Contact Errors and Exceptions (Doc ID 1097660.1)

Last updated on JUNE 05, 2024

Applies to:

Purpose

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1097660.1

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

Troubleshooting Steps

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