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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 OCTOBER 25, 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 > 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Listing of known Causes and Fixes
 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:
References

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