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)
(Doc ID 365287.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
RAXTRX - AutoInvoice
Symptoms
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 365287.1
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).
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Listing of known Causes and Fixes |
| 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form: |
| References |