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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"

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Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct site number with no extra spaces or characters. We've tried uploading using a fresh FBDI template, even though the original transaction came through an automated interface. We've tried deleting the data and adding back in to the manage autoinvoice error spreadsheet, but that doesn't work.


Content (required): Has anyone seen this occur? If so, how did you get the customer site number to work in the autoinvoice upload?


Version (include the version you are using, if applicable):

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