AutoInvoice Error: Invalid sold to customer reference (ORIG_SYSTEM_SOLD_CUSTOMER_REF)
(Doc ID 1161925.1)
Last updated on AUGUST 22, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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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