Auto Invoice Error

Hi Team,

I am getting the below Error while Running the AutoInvoice Program.

ENTERING OE_SYS_PARAMETERS.VALUE

Going to get the value for MASTER_ORGANIZATION_ID

ENTERING OE_SYS_PARAMETERS_PVT.VALUE

org_id has changed so delete the cache and reset the globals

PARAMETER VALUE from the DB when org_id has changed : 101

The Invoices are not being generated. This is a New Inventory Organization and the Period is Open and the Receivable Responsibility has the Access to the New Inventory Org.

Is there any other Setup which is needed. No Error in RA-INTERFACE_ERRORS_ALL

Thanks,

Akash