Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing (Doc ID 343430.1)

Last updated on AUGUST 15, 2016

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
FORM:OEXERMSG.FMB - Process Messages


Symptoms

A sales order has been entered and shipped, yet will not invoice.
The sales order line status is Awaiting Invoice Interface - Incomplete Data.
The following processing error message occurs:

ERROR
Order Line Processing messages
--Line 1.1: Batch_Source_Name is required for Invoice Interface.
--Message status = OPEN.

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

Cause

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