Error: Please define the item validation organization in the Parameters window in Order Management
(Doc ID 1163873.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Order Management - Version 11.5.10.0 and laterOracle Learning Management - Version 11.5.1 to 11.5.10.2 [Release 11.5 to 11.5.10]
Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Oracle Receivables - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions
Form:ARXCUDCI.FMB - Customers
Symptoms
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 >Troubleshooting OM Integration with AutoInvoice > Note 1163873.1
When creating transactions via the Transactions form, or via AutoInvoice, or via Invoice APIs, or when you attempt to open the Customer form, the following error is raised:
Error: Please define the item validation organization in the Parameters window in Order Management
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
Step1 Review Setup |
Step 2 Presentations and Solutions |
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