AutoInvoice Error: The Bill To Contact Id Must Exist In Oracle Receivables, And It Must Be Assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_ID)

(Doc ID 747900.1)

Last updated on AUGUST 25, 2017

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.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

AutoInvoice Fails to import one or more invoices due to the following error:

1) The Bill To contact id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_ID)
2) The Bill To contact id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_REF)
3) The supplied ship to contact id must exist in Oracle Receivables, and it must agree with the supplied ship to customer(ORIG_SYSTEM_SHIP_CONTACT_ID)
4) The supplied ship to contact id must exist in Oracle Receivables, and it must agree with the supplied ship to customer(ORIG_SYSTEM_SHIP_CONTACT_REF)

 

Cause

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