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AutoInvoice Error: 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) (Doc ID 262735.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.

Symptoms

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)

Note:

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.

 

Changes

 

Cause

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