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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |