Ship-to address ID Error in AutoInvoice

Hi,

I'm getting this error while running Autoinvoice to create Opening balances Invoices.

When i pass the ORIG_SYSTEM_SHIP_ADDRESS_ID to the interface table ( ra_interface_lines_all )
The invoice is rejected and i get the following error :

Error: The supplied ship-to address ID must exist in Oracle Receivables, and it
must agree with the supplied ship-to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID)


I'm 100% that the ship-to address ID does exist,
and im 100% sure that it agree with the supplied ship-to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID)


Note that the SHIP-To address ID is the same of the BILL-TO address ID, they differ in the site_use_id and the site_use_code