AutoInvoice Error: Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID)
(Doc ID 1097862.1)
Last updated on AUGUST 22, 2018
Oracle Receivables - Version 184.108.40.206 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1097862.1
AutoInvoice Fails to import one or more invoices due to the following error:
1) Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.