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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 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


Sales order line status is Awaiting Invoice Interface - Incomplete Data and will not progress,
The following processing error message occurs:


Order Line Processing messages
Line 1.1: Batch_Source_Name is required for Invoice Interface.


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




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In this Document
 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.

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