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Lines Stuck In Autoinvoice Interface (Doc ID 2566323.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Billing - Auto Invoice

When attempting to import invoice,
the following error occurs.

ERROR
-----------------------
The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (XXXXXXXXXXXXXXX)
The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.
(XXXXXXXXXXX)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a SO and push to awaiting billing status.
2. Run import autoinvoice program

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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