If you use AutoInvoice but have not defined a remit-to address that can be derived for a specific bill-to address, AutoInvoice will reject all invoices for which it could not determine a remit-to address with the following message in the AutoInvoice Import Execution report:
Errors: 1) Cannot get remit to address
Steps:
i. Identify The Customer Bill-To Address
For AutoInvoice this can be found
Responsibility: Receivables Manager
Navigation: Control > AutoInvoice > Interface Lines
Check your Remit-To Address Setup
Responsibility: Receivables Manager
Navigation: Setup > Print > Remit To Address
Create the remit-to-address and receipts form. In receipts set default for country and state
Errors: 1) Cannot get remit to address
Steps:
i. Identify The Customer Bill-To Address
For AutoInvoice this can be found
Responsibility: Receivables Manager
Navigation: Control > AutoInvoice > Interface Lines
Check your Remit-To Address Setup
Responsibility: Receivables Manager
Navigation: Setup > Print > Remit To Address
Create the remit-to-address and receipts form. In receipts set default for country and state