AutoInvoice Error: Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF) (Doc ID 1097846.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
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)

Cause

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