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 and later
Information in this document applies to any platform.


On : version, Billing - Auto Invoice

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

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

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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms