PA: Auto Invoice Import Output Does not show Customer information

(Doc ID 2101169.1)

Last updated on JUNE 14, 2017

Applies to:

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


When running the "Autoinvoice Import Program", the output does not show the customer information as follows:

Bill To Customer Number:
  Bill To Customer Name:
  Ship To Cust Number:
  Ship To Cust Name:


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