Unable To Import DOO Transactions For Imported Customers

(Doc ID 2221153.1)

Last updated on NOVEMBER 28, 2017

Applies to:

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


Unable to Create Auto Invoice for Imported Customers

1 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (100000000295174)
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.
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. (100000000295162)
5 The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (100000000295078)

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

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


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