Order Management - EBS (MOSC)

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AutoInvoice Error: Customer or Bill-to must be enabled to import billing number

edited May 21, 2018 5:04AM in Order Management - EBS (MOSC) 1 commentAnswered

Hello,

I have an issue where Autoinvoice is erroring with the follow message, 'Customer or Bill-to must be enabled to import billing number', when trying to complete and invoice and order. The customer has an account that has more than 1 'Bill To/Ship To' addresses. AutoInvoice Import process is ran and rejecting several invoice with error message. Customer account setup is looks fine and I tried enabling Balance forward Billing from the 'Customer' level, but still getting the error message. Same error message is showing on AutoInvoice Execution Report.

Please provide any feedback.

Thanks!

"J"



   
 
 
 
 
 
 
 
 
 
 
 





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