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Error: Batch_Source_Name Is Required For Invoice Interface For Return Line (Doc ID 1454673.1)

Last updated on APRIL 12, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 16-Dec-2013***

Symptoms

On : 12.1.3 version, Finance & Accounting

When attempting to progress order line in 'awaiting invoice interface' status, the following error occurs.

ERROR
-----------------------

Batch_Source_Name is required for Invoice Interface.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: Order Management Super User
2. Navigate: Open sales order form >
3. Query order number > select line >action >progress order
4. Select eligible activities 'invoice interface - eligible'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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