Error: Please define the item validation organization in the Parameters window in Order Management (Doc ID 1163873.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Oracle Order Management - Version 11.5.10.0 and later
Oracle Learning Management - Version 11.5.1 to 11.5.10.2 [Release 11.5 to 11.5.10]
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


Cause

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