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.


On : 12.1.3 version, Billing Modules

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

You must enter a value for SOURCE_ID.

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


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