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R12: ORIG_SYSTEM_BILL_CONTACT_ID Exception Reason When Interfacing an Invoice to Receivables (Doc ID 1592797.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Project Billing - Version 12.0.6 and later
Information in this document applies to any platform.


A projects invoice is rejected by AutoInvoice with exception reason:

The Bill To contact id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_ID)


There is no contact type or name assigned to the project; however, previously numerous project invoices were created successfully on the same project, so that setup must have been correct at some point.

No customer merges took place involving the project customer.


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