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 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.
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)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Listing of known Causes and Fixes |
| References |