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FAQ: Revenue Management Contract Import Issues (Doc ID 2658452.1)

Last updated on MARCH 22, 2021

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.1.10.0.0 to N/A [Release 1.0]
Oracle Fusion Revenue Management - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

 FAQ on Revenue Contract Import Issues

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Source Document Headers
 1. How to purge duplicate source document headers imported?
 2. How to fix customer related errors resulted from Validate Customer Contracts Source Data process?
 3. How to fix source system related errors resulted from Validate Customer Contracts Source Data process?
 Source Document Lines
 1. Source Document Lines are not Validated.
 2. Source Document Lines could not get validated due to Invalid reference key error:
 3. Source Document Lines could not get validated due to Invalid reference key error:
 4. Source Document Lines could not get validated when subline has reverse action type processed:
 5. Source Document Lines could not get validated when Same combination Source document line identifiers are imported:
 Source Document Sub Lines
 1. Source Document Sub Lines are not Validated with below error:
 2. Source Document Sub Lines are not Validated with below error:
 3. Source Document Sub Lines are not Validated with composite key error:

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