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AutoInvoice Completes with Error - How Can You Determine the Correct ORIG_SYSTEM_BILL_CONTACT_ID in Order to Replace it with a Valid Contact ID? (Doc ID 1945700.1)

Last updated on MARCH 14, 2022

Applies to:

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


You are attempting to run the AutoInvoice program, to import records from Contracts (OKS) and receive the following error:

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)

How can you determine the ORIG_SYSTEM_BILL_CONTACT_ID for a given customer and address, in order to update Interface table, and replace the Invalid ID?


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