My Oracle Support Banner

AutoInvoice Gives APP-FND-00778 Invalid Context Field Value "Order Entry" Error (Doc ID 407042.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program

Symptoms

When attempting to run the Auto Invoice program, it gives the following error:

APP-FND-00778 Invalid context field value "ORDER ENTRY'" passed to flexfield routine FDFDFA
Action: Pass an existing context field value or define this context value

 

Changes

 

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
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.