Sales Order Conversion - Issues in ship_to_org , invoice_to_org

Hi,
We're trying sales order converion. facing errors during "order import" program for customer addresses:
Cannot get valid ID for - invoice_to_org_id
Cannot get valid ID for - sold_to_site_use_id
Cannot get valid ID for - ship_to_org_id
So we need to know what address key should be provided to invoice_to_org, ship_to_org fields to avoid these errors.
If we give the address1-4 for these, the record gets imported. However, that is not feasible solution currently.
As oracle has provided org fileds (like ship_to_org, invoice_to_org etc apart from address and id fields(invoice_to_org_id etc)), there should be some key value which we can populate here.
We tried party_site_name, party_site_number, orig_system_reference from HZ_CUST_ACCT_SITES_ALL etc, but its not working.
Can someone tell us what key values are required to import sales order? Any documentation/link etc is also welcome.
Regs/
N
Edited by: 862414 on May 30, 2011 7:43 AM

Hi Friend,
As of now there is no functionality to display SSD,RD,PD backdated, max it can be sys date, not lower then that.
Regards
Shyam
Please see following Metalink Note ID for all in One solutions
Oracle E-Business : All In One Metalink Note ID's
If you are happy with the Document, please mark as Helpful by doing so this will provide assistance for other people looking for answers to their queries.

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