PRC: Interface Invoices To Receivables Rejected With Error Message No Active Ship To Address Id For This Project (Doc ID 3018596.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Symptoms

PRC: Interface Invoices to Receivable is having rejection reason in the output - 'No active ship to address id for this project'.

This project has interfaced PA Draft Invoices previously.
Reviewed the project customer setup and there are 2 sites and they are both have the Bill To/Ship To marked as primary.

Steps
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The issue can be reproduced at will with the following steps:
1. Switch to Project Billing Superuser responsibility.
2. Navigate to Billing> Events> Project. Create a billing event.
2. Run Generate Draft Invoice process
3. From Invoice Review form, Approve and Release the Invoice.
4. Run PRC: Interface Invoices to Receivable (PATTAR) process.

Changes

 Applied a recent patch or G-Invoicing cumulative patch which have patopt.lpc version 120.41.12020000.76.

Cause

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