Autoinvoice Errors: Bill-to Customer Reference Is Invalid and Bill-to-address Reference Must Exist (Doc ID 1900355.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Goal

Cmplete all mandatory fields (AutoInvoiceImportTemplate.xlsm) and generate the csv files.

After launching the Autoinvoice import program, the Auto Invoice Execution and Validation Report gives back for all lines the same errors (see documents attached):
- The bill-to customer reference {ORIG_SYSTEM_BILL_CUSTOMER_REF is invalid.
- The bill-to address reference must exist in Oracle Fusion Receivables and must be assigned to the bill-to customer {ORIG_SYSTEM_BILL_ADDRESS_REF.

Solution

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