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Autoinvoice Validation Is Ending With Error: The Ship-To Party Contact Identifier SHIP_TO_PARTY_CONTACT_ID Is Invalid (Doc ID 2538214.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice process fails with error:


ERROR:
----------------
The ship-to party contact identifier {SHIP_TO_PARTY_CONTACT_ID is invalid. The party contact either does not exist or is not associated to the ship-to party. (<SHIP_TO_PARTY_CONTACT_ID>)


EXPECTED BEHAVIOR
-----------------------
Expecting to be able to import the invoice


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Autoinvoice
4. Reviewed the report and observed errors mentioned appear



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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