R12:AR:Project Invoices Was Rejected During Autoinvoice Program for Specific Customer
(Doc ID 2537142.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Transactions Related
When attempting to run autoinvoice import program,
the following error occurs.
Errors: 1) Unable to determine the Country code for the Location id: xxx and Location type: BILL_TO
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document