My Oracle Support Banner

Pay On Receipt AutoInvoice Ending In Error (Doc ID 1530539.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When running the POXPOIV module: Pay On Receipt AutoInvoice process, the following error occurs:

ERROR
--------
Unable to create an invoice number for receipt due to the following error: Please specify Self-Bill Buying Company Identifier for organization <Operating Unit Name>.
POXPOIV.sql-: User-Defined Exception

Cause: A SQL error has occurred in POXPOIV.sql. The SQL error is User-Defined Exception.

Action: Take note of both this error number and the actions you were trying to perform. Contact your system administrator for further assistance.


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.