INVALID_PARM Error In Stock Order Receipt Process
(Doc ID 3059647.1)
Last updated on NOVEMBER 19, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 24.1 and laterInformation in this document applies to any platform.
Symptoms
Client found errors in the integration of Stock Orders Receipts between SIOCS and MFCS. These errors are visible in Inbound Data Errors screen in MFCS and are related with Stock Order Receipts made in SIOCS
The error message talks about a I_location parameter which is NULL and should be NOT NULL: "ERROR_MESSAGE": "Paramètre en entrée I_location non valide, NULL transmis, NOT NULL attendu."
But the message fields that client can associate with location ( FROM_LOC and TO_STORE) are not null.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |