Invalid Values Passed to Autoinvoice from Contracts Main Billing

(Doc ID 249296.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Service Contracts - Version and later
Information in this document applies to any platform.
OKS_BILLING_MAIN - Service Contracts Main Billing
RAXTRX - Autoinvoice Import Program


You had run the Main Billing program from Service Contracts. The Autoinvoice program then errors from data provided by the Contracts program.

Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF) ()
Invalid transaction type name (CUST_TRX_TYPE_NAME) ()

What is the root cause of this issue and how can be prevented / fixed?



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