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Autoinvoice Fails With the Following Error Message: 'This Product Type Code is not associated with any Country' (Doc ID 2991829.1)

Last updated on MARCH 15, 2024

Applies to:

Oracle Financials for the Americas - Version 12 and later
Information in this document applies to any platform.

Symptoms

Oracle Receivables Autoinvoice concurrent program shows error in the log file when running for certain Sales Orders. 

 

ERROR

This Product Type Code is not associated with any Country.

 

STEPS TO REPRODUCE

1. Under Order Management responsibility > Create Sales Order

2. Run worflow process to interface the sales order to Oracle Receivables

3. Oracle Receivables responsibility > View > Requests > Submit a new request > Run Autoinvoice concurrent program to import the order and create the transaction

4. Verify the Autoinvoice log file, it shows the process failed with error

 

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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