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Unable To Import DOO Transactions For Imported Customers (Doc ID 2221153.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Unable to Create Auto Invoice for Imported Customers

ERROR
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1 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (<ORIG_SYSTEM_BILL_ADDRESS_ID>)
2 The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.
(<SHIP_TO_PARTY_SITE_ID>)
3 The transaction type ID {CUST_TRX_TYPE_ID is invalid. (AutoInvoice import process error: {NULL.)
4 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (<ORIG_SYSTEM_BILL_CUSTOMER_ID>)
5 The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (<SHIP_TO_PARTY_ID>)




STEPS
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The issue can be reproduced at will with the following steps:
1. Run autoinvoice import process

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The issue has the following business impact:
Due to this issue, users cannot .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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