Hi,

I am having the exact same problem. This is the final step in the migration process and I need to get this working. I think if I get this running, then my invoices should load properly.

When I load invoices in the back end, ship to and bill to are completely empty! However, all customer info is in the gateway sale and in customer info. I think this has to do with the cache_key thing.

If anyone has any ideas please help!