AutoInvoice Error: The Bill To Address Reference Must Exist In Receivables, And It Must Be Assigned To The Bill To Customer (ORIG_SYSTEM_BILL_ADDRESS_REF)
Last updated on NOVEMBER 13, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
RAXTRX - AutoInvoice
AutoInvoice Fails to import one or more invoices due to the following error:
1) Error: The Bill To address reference must exist in Receivables, and it must be assigned to the
Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_REF) (XXXXXX).
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