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PA Invoice Interface Rejection

edited Oct 9, 2013 4:00PM in Projects - EBS (MOSC) 1 commentAnswered
Hi Experts

In one of our projects, when we interfaced draft invoice to AR, it was rejected by the Auto Invoice Import program with the following exception:

  "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)"

Can you please help me out to fix this issue.

Thanks.

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