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AutoInvoice Error: Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
(Doc ID 1097846.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Symptoms
AutoInvoice Fails to import one or more invoices due to the following error:
1) Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
Changes
Cause
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In this Document
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