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AutoInvoice Error: The Bill To Customer Of Your Credit Memo Transaction Must Be The Same Or Related To The One Of The Invoice It Is Crediting (Doc ID 413607.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Receivables - Version 11.5.8 to 12.1.3 [Release 11.5.8 to 12.1]
Information in this document applies to any platform.

RAXTRX - AutoInvoice


AutoInvoice Fails to import one or more Credit Memo or RMA due to the following error:

1) The bill to customer of your credit memo transaction must be the same or related to the one of
the invoice it is crediting




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In this Document
 1. Listing of known Causes and Fixes
 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:

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