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R12:AR:Project Invoices Was Rejected During Autoinvoice Program for Specific Customer (Doc ID 2537142.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Transactions Related

When attempting to run autoinvoice import program,
the following error occurs.

ERROR
-----------------------

Errors: 1) Unable to determine the Country code for the Location id: xxx and Location type: BILL_TO




Cause

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In this Document
Symptoms
Cause
Solution
References


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