Autoinvoice errors: ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid and ORIG_SYSTEM_BILL_ADDRESS_ID is invalid

(Doc ID 2357078.1)

Last updated on FEBRUARY 04, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Ran autoinvoice for Sales Order Number : BBSITRAF14632 which came from batch source: DOO (Distributed Order Orchestration). The sales order has 288 lines failing and 286 lines have this error:

ERROR
1 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (100000001106398)
2 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (100000001101909)

While 2 of the lines have this additional error:

ERROR
Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT values for the line transaction flexfield.

STEPS
The issue can be reproduced at will with the following steps:
1. Transfer sales order from DOO into autoinvoice interface tables
2. Run import autoinvoice
3. The autoinvoice execution report shows the above 3 errors.


Cause

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