AutoInvoice process Rejects Invoices With ORIG_SYSTEM_BILL_ADDRESS_REF is invalid Error (Doc ID 2100665.1)

Last updated on JUNE 27, 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, Billing - Auto Invoice

We have created invoice in project billing module and Transferred the same to receivables. Invoices are stuck in interface tables.

ERROR
-----------------------
The original system bill-to customer address reference {ORIG_SYSTEM_BILL_ADDRESS_REF is invalid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Transaction in Projects
2. Transfer to AR
3. Run AutoInvoice process

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import transactions transferred from Projects.

Cause

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