FAQ: Revenue Management Contract Import Issues
(Doc ID 2658452.1)
Last updated on NOVEMBER 01, 2023
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: |