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 JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
Autoinvoice process fails with error:
ERROR:
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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
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Expecting to be able to import the invoice
STEPS
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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 |