Autoinvoice Import Program Rejections For Credit Memo From Projects
(Doc ID 1909092.1)
Last updated on FEBRUARY 18, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
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) (-xxxxxxxxx) 2) Invalid ship to customer id (ORIG_SYSTEM_SHIP_CUSTOMER_ID) (yyyyyyyyy) 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) (xxxx) 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) (yyyy) 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 (-xxxxxxxxx) 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) (xxxx) 7) You cannot supply any account assignment for your credit memo transaction when the system option 'Use Invoice Accounting for Credit Memos' is Yes