Auto invoice import program is getting erred out with below error message
Errors: 1) Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF) ((Null))
2) The Bill To address reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer
We are using a custom program to pouplate the ra_interface_lines table and we never used to populate ORIG_SYSTEM_BILL_CUSTOMER_REF value. the program was working fine. but now its giving this error
Any one has faced this issue before
Did you get anysolution. I am also facing the same issue...I have checked and the bill to id is correct & present in oracle
how are you deriving the customer information.
Change the bill to customer/ address to id and try again
Thanks a lot!!!
You saved many hours of my life
It was so easy , I had spent a whole night on that