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Autoinvoice Import Program Rejections For Credit Memo From Projects (Doc ID 1909092.1)

Last updated on OCTOBER 25, 2018

Applies to:

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

Symptoms

Attempting to run Autoinvoice and import Transactions from Projects and receive the following errors:

Errors:
  1) Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID) (-141425242)
  2) Invalid ship to customer id (ORIG_SYSTEM_SHIP_CUSTOMER_ID) (145892848)
  3) The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_ID) (2524)
  4) 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) (8040)
  5) The bill to customer of your credit memo transaction must be the same or related to the one of the invoice it is crediting (-141425242)
  6) The supplied ship to address id must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID) (2524)
  7) You cannot supply any account assignment for your credit memo transaction when the system option 'Use Invoice Accounting for Credit Memos' is Yes

Responsibility:  Receivables Manager
Navigation:       Interfaces>Autoinvoice

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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