AutoInvoice Error: Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID)
(Doc ID 1097862.1)
Last updated on JUNE 21, 2023
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
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)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Listing of known Causes and Fixes |
| 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form: |
| References |