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AutoInvoice Error: Invalid sold to customer reference (ORIG_SYSTEM_SOLD_CUSTOMER_REF) (Doc ID 1161925.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 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 Import - Execution Report Errors (Request Status = Completed) > Note 1161925.1

AutoInvoice Fails to import one or more invoices due to the following errors:

1) Invalid sold to customer reference (ORIG_SYSTEM_SOLD_CUSTOMER_REF)
2) Invalid sold to customer id (ORIG_SYSTEM_SOLD_CUSTOMER_ID)


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

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