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. (1002)

(Doc ID 1916383.1)

Last updated on JANUARY 03, 2017

Applies to:

Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


On : version, Bill Customers-Create and Process Bill

When running Auto Invoicing we are getting the following error:
the following error occurs.

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. 100000001094177


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