Receivables - EBS (MOSC)

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Error in Autoinvoice: The Bill To address id must exist in Oracle Receivables, and it must be assign

edited Nov 18, 2011 7:54PM in Receivables - EBS (MOSC) 1 comment
In Receivables, when running Autoinvoice the following error occurs:
The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_ID)

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