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AutoInvoice FBDI erroring out when AR Invoice is loaded with Ship to Account Contact

Received Response


I loaded an AR Invoice using Auto Invoice FDBI, populating the "Original System Ship-to Customer Account Contact Reference"

AR Invoice ended in exception with the following error:"The supplied ship-to contact reference must exist, and it must agree with the supplied ship to customer {ORIG_SYSTEM_SHIP_CONTACT_REF}

When the Original System Ship-to Customer Account Contact Reference is removed, the Invoice is getting created without the Ship to Contact Information.

I am also able to manually add Ship to Contact from UI.

Why is the AutoInvoice FBDI load ending in error?

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