My Oracle Support Banner

AutoInvoice Error: Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID) (Doc ID 1097862.1)

Last updated on AUGUST 22, 2018

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

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
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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.