AutoInvoice Error: Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
(Doc ID 1097846.1)
Last updated on MAY 01, 2018
Applies to:Oracle Receivables - Version 18.104.22.168 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
AutoInvoice Fails to import one or more invoices due to the following error:
1) Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
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