My Oracle Support Banner

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


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.