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Fusion FDC: Interface Exceptions due to multiple sites for given Postal code in Material Import Flow (Doc ID 2910037.1)

Last updated on NOVEMBER 18, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.07.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

Customer is trying to create Purchased Material Import Flow FDC via XML import

After the jobs run (Import Brazil Electronic Documents and Import Electronic Fiscal Documents), FD is stuck in the interface with errors.

Flow - Purchased Material Import Flow
Fiscal Document Capture: Manage Interface Exceptions:

Line 1 The line type could not be derived.
Line 1 The source document business unit could not be derived. Review source document information using import exceptions UI.
Line 1 The source document could not be derived. Review source document information using import exceptions UI.
Line 1 The source document line could not be derived. Review line source document information using import exceptions UI.
Line 1 The source document schedule could not be derived. Review line source document information using import exceptions UI.
Header The sold to legal entity information could not be derived.
Header The receiver information could not be derived from the receiver taxpayer ID .
Header The ship from information could not be derived based on the ship from taxpayer ID .
Header The Bill to BU value could not be derived.
Need assistance- - why set is wring ot what need to be check to fix this.

Changes

 No changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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