Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.
AutoInvoice Fails to import one or more invoices due to the following error:
1) The supplied ship to address id must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID) (xxxxx)
An enhancement request has been logged via <Bug 3424950> to request for a better/clearer error message that states the following, instead of the error message above.
There is no active address with the identifying address flag set.
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