AutoInvoice Error: Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID)
(Doc ID 1097862.1)
Last updated on DECEMBER 03, 2019
Oracle Receivables - Version 220.127.116.11 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)
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