My Oracle Support Banner

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

Last updated on AUGUST 24, 2020

Applies to:

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


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

raapem: 0 <3020~~~You must provide payment terms for transactions other than credit memos.~~1234>
raapem: 1 <3020~~~You must provide a conversion rate when the conversion type is User.~~1234>
raapem: 2 <3020~~~The primary salesperson number {PRIMARY_SALESREP_NUMBER is invalid.~~1234>
raapem: 3 <3020~~~Every row in RA_INTERFACE_LINES must have a value in the column INTERFACE_LINE_CONTEXT.~~1234>

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.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.