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G-Invoicing Servicing Side Seller Facilitated Orders (SFO) WEB ADI Requires Optional Fields of 'POC Fax Number', 'RA-TAS', or 'RA-BETC' and Errors if Left Null. (Doc ID 2933545.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


When running the SFO WEB ADI and leaving the optional fields null of 'POC Fax Number', 'RA-TAS', or 'RA-BETC' the process will error.

Error in log shows:
Errors:1:Invalid value 10 for the parameter org_id, please enter a valid value.

Steps to Reproduce:
(1) G-Invoicing
(2) Create SFO, leave any or all of the fields null 'POC Fax Number', 'RA-TAS', or 'RA-BETC'
(3) Run SFO WEB ADI Process
(4) Process will end in error.




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