*Error While Loading AR Invoice Via FBDI (Doc ID 2063792.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Auto Invoice

Error while Loading AR Invoice via FBDI

We have any issue in uploading the AR invoice.
We are getting errors as :-
1) SHIP_TO_PARTY_REF is invalid . In our case the Bill to customer and Ship to customer are same but still getting error.
2) ORIG_SYSTEM_BILL_ADDRESS_REF is invalid. Ship to address and Bill to address are same



ERROR
-----------------------
1) SHIP_TO_PARTY_REF is invalid . In our case the Bill to customer and Ship to customer are same but still getting error.
2) ORIG_SYSTEM_BILL_ADDRESS_REF is invalid. Ship to address and Bill to address are same




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run AutoInvoice import process

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices.

Cause

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