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GT&C Is Failing With Error SHIP_TO_LOCATION_ID And BILL_TO_LOCATION_ID Should Not Be NULL (Doc ID 3005022.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

While attempting to import GT&C, and setting Ship-to and BILL to in purchasing options to NULL, getting the following error., even when using the custom hook to default the values .
When importing IGT order with same setup, the order is created with defaulted values as expected

ERROR
-----------------------
SHIP_TO_LOCATION_ID and BILL_TO_LOCATION_ID should not be NULL

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using Purchasing/G-Invoicing responsibility run Intragovernmental Agreements (GT&C) Interface Program
2. Review the Interface errors table, and can see the error failure

Cause

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In this Document
Symptoms
Cause
Solution
References


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