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 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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