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Autoinvoice Error: Invalid Context Field Value (Doc ID 1207482.1)

Last updated on APRIL 04, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.0 [Release 12.0]
Oracle E-Business Tax - Version 12.0.4 and later
Oracle Contracts - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Oracle Financials Common Country - Version and later
Oracle Public Sector Financials (International) - Version 11.5 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting Transaction Flexfields in Autoinvoice > Note 73918.1

When attempting to run Autoinvoice, the following error is displayed in the log file captured as instructed from <Note 1079666.1>

Error:  Invalid Context Field Value

This error can be prefaced with different values and suffix strings.  For example:

APP-FND-00778: Invalid Context Field Value	
APP-AR-11526 Invalid Context Field Value

The above string will then denote the "value" in double quotes such as:


APP-FND-00778: Invalid Context Field Value "50561"

A final string such as this will complete the error "passed to flexfield routine FDFDFA "

APP-FND-00778: Invalid Context Field Value "50561" passed to flexfield routine FDFDFA




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