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 18.104.22.168 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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