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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.

Symptoms

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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