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AR Invoice Not Importing From Sales Order (Doc ID 2671501.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms


AR Invoice not importing from Sales Order

AR invoices stagnated in AR interface while importing through Import AutoInvoice job. We saw the below issue for this in AR interface.
"The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid.; The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid.; The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid.; 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."

The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid.;
The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid.;
The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid.;
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.
OrigSystemBillCustomerId


Cause

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In this Document
Symptoms
Cause
Solution
References


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