AutoInvoice Error: The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer ORIG_SYSTEM_BILL_ADDRESS_ID
(Doc ID 1097925.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Receivables - Version 126.96.36.199 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 > Troubleshooting AutoInvoice Customer, Address and Contact Errors and Exceptions > Note 1097925.1
AutoInvoice Fails to import one or more invoices due to the following error:
1) The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer ORIG_SYSTEM_BILL_ADDRESS_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
|1. Listing of known Causes and Fixes|
|2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:|