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Sales Order Got Rejected In Interface Line While Running Import AutoInvoice Report. (Doc ID 2564029.1)

Last updated on JULY 25, 2019

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 : 11.13.19.01.0 version, Billing - Auto Invoice

When attempting to run Auto invoice,
the following error occurs.

ERROR
-----------------------
1 The supplied unit of measure and the primary unit of measure of your system item must share the same unit of measure class. (zzy)
2 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (300000001789726)
3 The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (300000001745595)
4 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (300000001946080)
5 The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party. (300000001915318)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Autoinvoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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