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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