3 Replies Latest reply on Apr 20, 2012 12:21 PM by 813429

    AR AutoInvoice- Invalid bill to customer reference


      while importing AR autoinvoice master program getting below error.

      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

      for this issue i got support note : 1097846.1,219868.1 even now the issue still there.

      please suggest me to move forward.