My Oracle Support Banner

Error In Validating Contract - The inventory item cannot be derived (Doc ID 2329909.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms


We are facing error that " The inventory item cannot be derived using the original system reference" while uploading contract. Please suggest.

ERROR
-----------------------
The inventory item cannot be derived using the original system reference

Cause

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
Symptoms
Cause
Solution


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