AutoInvoice Error: The Supplied Ship To Address Reference Must Exist In Oracle Receivables And It Must Agree With The Supplied Ship To Customer(ORIG_SYSTEM_SHIP_ADDRESS_REF). (Doc ID 219868.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Checked for relevance 26-Apr-2013
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoInvoice Customer, Address and Contact Errors and Exceptions > Note 219868.1

AutoInvoice Fails to import one or more invoices due to the following error:

1) The supplied ship to address reference must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_REF)

Cause

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