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Contract and Performance Satisfaction Plan Erroring Out : You entered an invalid bill-to customer account number - The source system has provided an invalid revenue scheduling rule name (Doc ID 2506770.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Data Upload and Transformation
5 out of 6 contract lines errors out with the below error messages.

Customer loaded one contract with 6 lines for the same customer. The same customer was specified in the VRM_SOURCE_DOC_LINES tab, columns CF and CH.
Contact Line 1 (Source Document Unique Identifier 1 = 655501 and Source Document Line Number = 1) loads fine and no errors are produced.

The remaining lines are erroring out with the below error messages

-You entered an invalid bill-to customer account number. Enter a valid bill-to customer account number
-The composite key of the source document line is not unique. A source document line with the composite key already exist
-The composite key of the source line must be unique.
-You entered an invalid bill-to customer site number. Enter a valid bill-to customer site number

-The source system has provided an invalid revenue scheduling rule name or one that does not match. You must provide a valid

 

 




 

Solution

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In this Document
Goal
Solution


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