Receivables - EBS (MOSC)

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R12 Auto invoice error

edited Jun 9, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

There are some sales order stuck in AR interface due to NULL value passed in ORIG_SYSTEM_SHIP_ADDRESS_ID for interface lines. Can anyone please share a framed query or can you please tell me how to find this value from customer account or from customer tables. Please advise.

Thanks,

Renish

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