Autoinvoice Fails To Import Claim Settlement Invoice From TM

(Doc ID 377038.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Sep-2014***


After creating a Manual Claim and associating it to Accrual earning, The Autoinvoice is unable to import the corresponding On-Account Credit Memo. The records get stuck in the autoinvoice Interface table with this message:

The supplied ship to address reference must exist in Oracle Receivables, and it
must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_REF)

Steps to Reproduce


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