Auto Invoice Import Process Errors Out With Different Errors ? (Doc ID 2052232.1)

Last updated on SEPTEMBER 03, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.9.2.0 version, trying to import transactions using autoinvoice, the following error occurs:


ERROR
-----------------------
raapem: 0 <3020~~~You must provide payment terms for transactions other than credit memos.~~300000000949154>
raapem: 1 <3020~~~You must provide a conversion rate when the conversion type is User.~~300000000949154>
raapem: 2 <3020~~~The primary salesperson number {PRIMARY_SALESREP_NUMBER is invalid.~~300000000949154>
raapem: 3 <3020~~~Every row in RA_INTERFACE_LINES must have a value in the column INTERFACE_LINE_CONTEXT.~~300000000949154>


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Schedule processes
2. Run Autoinvoice
3. Reviewed the request and observed the request ended with the error described.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms