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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 OCTOBER 06, 2020

Applies to:

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

Symptoms

On Oracle Fusion, 11.13.19.01.0 version, Moving data from order management to receivables, autoinvoice validation is ending 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. (300000053868495)


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



Cause

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In this Document
Symptoms
Cause
Solution


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