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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 JUNE 21, 2023

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

Order Line Processing messages
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

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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

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