Error Batch_Source_Name Is Required For Invoice Interface Is Preventing Lines From Interfacing To Invoicing
(Doc ID 343430.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle Order Management - Version 11.5.10.2 to 12.2.8 [Release 11.5.10 to 12.2]Oracle Order Management - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
FORM:OEXERMSG.FMB - Process Messages
Symptoms
Sales order line status is Awaiting Invoice Interface - Incomplete Data and will not progress,
The following processing error message occurs:
ERROR
Line 1.1: Batch_Source_Name is required for Invoice Interface.
STEPS
1. Responsibility: Order Management Super User
2. Navigation: Orders, Returns > Sales Orders
3. Enter and Book sales order
4. Navigation: Shipping > Release Sales Orders > Release Sales Orders
5. Pick release order
6. Navigation: Inventory > Move Orders > Transact Move Orders
7. Complete move transaction
8. Navigation: Shipping > Transactions
9. Ship sales order
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
1) Verify setup via Form OR Verify setup via SQL |
1.1) Verify Setup Via Form |
1.2) Verify Setup Via SQL |
2) Once setup is corrected, go to the order line and select Actions > Retry error to progress this line. |
References |