AutoInvoice process Rejects Invoices With ORIG_SYSTEM_BILL_ADDRESS_REF is invalid Error
(Doc ID 2100665.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and laterInformation 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
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The original system bill-to customer address reference {ORIG_SYSTEM_BILL_ADDRESS_REF is invalid.
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot import transactions transferred from Projects.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |