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).
Last updated on JANUARY 25, 2018
Applies to:Oracle Receivables - Version 220.127.116.11 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
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)
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