My Oracle Support Banner

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 and later
Information in this document applies to any platform.


On Oracle Fusion, version, Moving data from order management to receivables, autoinvoice validation is ending with 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)

Expecting to be able to import the invoice

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


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

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