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 05, 2024

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

Symptoms

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

Changes

Cause

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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:

References

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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)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!