Error 'You Must Enter A Value For SOURCE_ID.' while Creating Manual Invoice (Doc ID 2241814.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Billing Modules

When attempting to create a manual invoice in OLFM
the following error occurs.

ERROR
-----------------------
You must enter a value for SOURCE_ID.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Manual invoice with single line and save it with status Working
2. Re-query the invoice and add second line and change amount at header and change status to Submitted.
While saving error You must enter a value for SOURCE_ID come up


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms