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Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error (Doc ID 2849925.1)

Last updated on MARCH 03, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Purpose

This note was created to provide a comprehensive list of error messages raised in AutoInvoice.
The errors listed may be raised in the Validation or Execution report, in the log file, in a trace dump or some other output generated by AutoInvoice.
These errors were collected by reviewing AutoInvoice code and are presented in alphabetical order by Error Message Name.

AutoInvoice is a validation-heavy process. All the data passed in needs to be verified against data already existing in the core Receivables tables.

Many of the error messages are self explanatory.
When the message text includes text enclosed in { } that is the actual column name that contains invalid data.
Check that the value in that column is valid, typically the value in the column is validated against a core Receivables table, and when the value does not exist or there is some type of discrepancy, then the error is raised.

 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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