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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 JULY 10, 2020

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

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