5/5/23, 2:26 AM AutoInvoice Errors and Solutions | Freaks

Message Name Error String or Presentation Comprehensive List of Known Causes

Balance forward billing is enabled for this Ensure that Balance Forward Billing is enabled at both the Account
customer at the account level, but Level and Site Level profiles.
is either disabled or not defined at site level.
If balance forward is enabled at both Site and Account and this error
message persists, you may be hitting the issue addressed in Patch
8235038.
AR_BFB_TERM_BILL_LEVEL_WRONG
If balance forward billing is enabled only at the Account level, you may
be hitting the issue addresed in Patch 12325638

For additional details on this error message., please review Note

AR_BFB_TERM_NO_DEFAULT
AR_CKAP_OVERAPP
AR_INVALID_PAY_EXT_ID
AR_INVALID_PAYMENT_TYPE_CODE
AR_MAECM_LINE_OVERAPPLIED
Please set a default payment term for the
customer, site, or transaction type.
You cannot over apply this transaction
Invalid payment extension ID.
Invalid payment type code.
You can not apply more than the original line Check whether there are other Credit memos, Receipts or Adjustments
amount
1053006.1, Error "Balance forward billing is enabled for this customer
but disabled at the account site level" is raised when creating
transactions for Balance Forward enabled customers
Please review Note 1171367.1, AutoInvoice Error: Please set a default
payment term for the customer, site, or transaction type.
Please refer to troubleshooting details in Note 1089172.1
Please refer to troubleshooting details in Note 1220847.1
Please review Note 1280687.1, AutoInvoice Error:
INVALID_PAYMENT_TYPE_CODE
already applied to the Invoice that you are attempting to Credit via
AutoInvoice.

Please refer to Note 1122945.1

The parameter &PARAM is not valid. Generic error raised when any of the AutoInvoice parameters cannot
AR_RAXINV_INVALID_PARAMETERS
be validated.
AR_RAXTRX-1513 (Null) Generic error message. 
None of the transaction flexfield contexts you Note 1077555.1, Troubleshooting Transaction Flexfields in AutoInvoice
AR_RAXTRX-1514 have provided for this request have enabled
segments
Related transactions must have the same or Check the Bill-To customer associated, if this is for a Credit Memo, the
AR_RAXTRX-1614 related Bill To customers Bill-To customer must match or must be related to the Bill-To customer
of the invoice being credited.
The bill to customer of your transaction must Check the Bill-To customer of the transaction being associated to the 
AR_RAXTRX-1615 be the same or related to the one of the commitment, they must match or must be related.
commitment
The currency code of your transaction must Check the currency code of the transaction being associated to the 
AR_RAXTRX-1616 be the same as the currency code of the commitment, the currency codes must match.
commitment
You must supply a sales credit percentage Check whether you have set Amount or Percent for Sales Credit in
when your batch source indicates you supply your Batch Source, for details review Note 1068008.1, Creating
percentages Transaction Sources Used For AutoInvoice (review setting in Sales
AR_RAXTRX-1620 Credit Validation tab)
Check whether you have supplied a value in
RA_INTERFACE_SALESCREDITS_ALL
SALES_CREDIT_PERCENT_SPLIT
Invalid salesrep number Please refer to troubleshooting details in Note 1089172.1
AR_RAXTRX-1621
(SALESREP_NUMBER)
AR_RAXTRX-1622 Invalid salesrep id (SALESREP_ID) Please refer to troubleshooting details in Note 1089172.1
Invalid sales credit type id Please refer to troubleshooting details in Note 1089172.1
AR_RAXTRX-1623
(SALES_CREDIT_TYPE_ID)
Your sales credit assignment must be for a Check the values in RA_INTERFACE_SALESCREDITS_ALL
transaction of line type LINE INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE* 
AR_RAXTRX-1624
and ensure the values are pointing to a record in
RA_INTERFACE_LINES_ALL where LINE_TYPE = LINE
Please enter quota sales credits that equal Check the value in RA_INTERFACE_SALESCREDITS_ALL
AR_RAXTRX-1625 the line amount. SALES_CREDIT_AMOUNT_SPLIT ensure the value conforms to the
precision of the currency.
Invalid sales credit type name Ensure that RA_INTERFACE_SALESCREDITS_ALL
AR_RAXTRX-1626 (SALES_CREDIT_TYPE_NAME) SALES_CREDIT_TYPE_NAME exists in
SO_SALES_CREDIT_TYPES
Please enter quota sales credit percentages Check the total of RA_INTERFACE_SALESCREDITS_ALL
AR_RAXTRX-1627 that equal 100 percent for this line. SALES_CREDIT_PERCENT_SPLIT associated to a particular
transaction line is 100.
You must supply a value for the sales credit Ensure you are passing a non-null value in
AR_RAXTRX-1628 amount RA_INTERFACE_SALESCREDITS_ALL
SALES_CREDIT_AMOUNT_SPLIT
You must supply sales credit assignments for Ensure that you have provided sales credit data in
AR_RAXTRX-1629 this transaction because the system option RA_INTERFACE_SALESCREDITS_ALL linked to your data in
Require Salesreps is set to Yes. RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ID
Invalid sales group ID (SALESGROUP_ID) Ensure RA_INTERFACE_SALESCREDITS_ALL SALESGROUP_ID
AR_RAXTRX-1630
exists in JTF_RS_GROUPS_B

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Invalid tax exempt reason code
AR_RAXTRX-1655
(TAX_EXEMPT_REASON_CODE)
Tax code must be active, adhoc, and of type
AR_RAXTRX-1659 VAT or SALES TAX
Invalid reference line id
AR_RAXTRX-1661 (REFERENCE_LINE_ID)
Invalid reference line attribute value
AR_RAXTRX-1662 (REFERENCE_LINE_ATTRIBUTE1-15)
All enabled segments of Transaction
Flexfield must have a value
AR_RAXTRX-1664
This line has the same transaction flexfield
as another row in the interface table. For
each transaction line, the combination of
AR_RAXTRX-1665A interface_line_context and
interface_line_attribute values must be
unique.
"This line has the same transaction flexfield Check that the combination of values in RA_INTERFACE_LINES_ALL
as another invoice within Receivables. For
each transaction line in Receivables, the
AR_RAXTRX-1665B
combination of interface_line_context and
interface_line_attribute values must be
unique."
Your credit memo transaction can only credit Check the values in RA_INTERFACE_LINES_ALL
an invoice or a debit memo line
AR_RAXTRX-1666
Your debit memo transaction cannot be
AR_RAXTRX-1667 against a commitment, or credit any other
transaction
An invoice can only reference a commitment Review Note 755834.1, AutoInvoice Error: An Invoice Can Only
AR_RAXTRX-1668
The valid account class for this line type is Check that the value in RA_INTERFACE_LINES_ALL.LINE_TYPE =
AR_RAXTRX-1669
'CHARGES'
You must supply a charges account for your Check how you have setup AutoAccounting (see Note
charges line if you have not set up
AutoAccounting for revenue account
AR_RAXTRX-1670
Invalid account class (ACCOUNT_CLASS) Check that the value provided in
AR_RAXTRX-1671
The valid account classes are: REV,
FREIGHT, TAX and REC
AR_RAXTRX-1672
The valid account classes are: REV,
FREIGHT, TAX, REC and UNEARN
AR_RAXTRX-1673
The valid account classes are: REV,
FREIGHT, TAX, REC and UNBILL
AR_RAXTRX-1674
The total distribution amount for a
transaction line must equal the transaction
AR_RAXTRX-1675
amount
The total distribution percent for a
AR_RAXTRX-1676 transaction line must be 100 for each
account class
You can only supply one freight account for a When providing Freight you can interface a FREIGHT line either at the
transaction of line type FREIGHT
AR_RAXTRX-1677
https://freakitechie.blogspot.com/2014/03/autoinvoice-errors-and-solutions.html
Note 750064.1, Using and Troubleshooting Tax Exemptions in R 12 E-
Business Tax (EBTax)
Check the value passed in RA_INTERFACE_LINES_ALL TAX_CODE
exists in AR_VAT_TAX
This error is only relevant in 11.5
Ensure the value passed in RA_INTERFACE_LINES_ALL
REFERENCE_LINE_ID exists in RA_CUSTOMER_TRX_LINES_ALL
CUSTOMER_TRX_LINE_ID
Ensure the values passed in RA_INTERFACE_LINES_ALL
REFERENCE_LINE_ATTRIBUTE* exists in
RA_CUSTOMER_TRX_LINES_ALL INTERFACE_LINE_ATTRIBUTE*
Review Note 1068344.1, Setting Up Receivables Descriptive Flexfields
validate Line Transaction Flexfield setup, then check that the data in
RA_INTERFACE_LINES_ALL passes a value for each of the enabled
segments.
Check that the combination of values in RA_INTERFACE_LINES_ALL
INTERFACE_LINE_CONTEXT + INTERFACE_LINE_ATTRIBUTE* is
unique.
For tips on how to investigate this error, please review:
Note 1339318.1, Autoinvoice Error: This line has the same transaction
flexfield as another row in the interface table
INTERFACE_LINE_CONTEXT + INTERFACE_LINE_ATTRIBUTE*
does not yet exist in RA_CUSTOMER_TRX_LINES_ALL
REFERENCE_LINE_ATTRIBUTE1-15 and
REFERENCE_LINE_CONTEXT,  the record identified by these values
has to be an Invoice or a Debit Memo.
Debit memos should not have values in RA_INTERFACE_LINES_ALL 
REFERENCE_LINE_ATTRIBUTE1-15 and
REFERENCE_LINE_CONTEXT
Reference A Commitment
 
'CHARGES'
1069052.1and Note 1080995.1), then validate that you have
completed the setup for the Revenue Account which will be used by
Charges.
If you do not wish to use AutoAccounting for Charges, then you must
provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the CHARGES distribution.
RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS is one of
the following:
REV, FREIGHT, TAX, REC, UNBILL (for Arrears), UNEARN (for
Advance), CHARGES
Check that the value provided in
RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS is one of
the following:
REV, FREIGHT, TAX and REC
Check that the value provided in
RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS is one of
the following:
REV, FREIGHT, TAX, REC and UNEARN
Check that the value provided in
RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS is one of
the following:
REV, FREIGHT, TAX, REC and UNBILL
Check that the sum of 
RA_INTERFACE_DISTRIBUTIONS_ALL.AMOUNT for a specific
INTERFACE_LINE_ID value matches the value in
RA_INTERFACE_LINES_ALL.AMOUNT
Check that the sum of
RA_INTERFACE_DISTRIBUTIONS_ALL.PERCENT for a specific
INTERFACE_LINE_ID, ACCOUNT_CLASS and ORG_ID is 100
RA_INTERFACE_LINES_ALL level or the
RA_INTERFACE_DISTRIBUTIONS_ALL level, you cannot provide at
both levels
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You must supply a value for the distribution If you intend to pass in the distributions you want the transactions to
amount use, check that you have provided a non-null value for
RA_INTERFACE_DISTRIBUTIONS_ALL.AMOUNT.
AR_RAXTRX-1678
On the other hand, if you would like AutoInvoice to derive all the GL
distributions from the AutoAccounting setup, then make sure you are
not passing any rows in the RA_INTERFACE_DISTRIBUTIONS_ALL
table.
You must supply a distribution percentage Ensure that you provide a value in
when your batch source indicates you supply RA_INTERFACE_DISTRIBUTIONS.PERCENT when your invoice has
AR_RAXTRX-1679
percentages, or when your transaction uses an Accounting Rule or the ACCOUNT_CLASS = 'REC'
an accounting rule
The valid account classes for this line type Check that the value provided in
are: 'REV', 'UNBILL' and 'REC' RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS is one of
AR_RAXTRX-1680
the following:
REV,  UNBILL and REC
The valid account classes for this line type Check that the value provided in
are: 'REV', 'UNEARN' and 'REC' RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS is one of
AR_RAXTRX-1681
the following:
REV, UNEARN and REC
The valid account class for this line type is Check that for the INTERFACE_LINE_ID value, if 
'TAX' RA_INTERFACE_LINES_ALL.LINE_TYPE = 'TAX', then
AR_RAXTRX-1682
RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS should
be 'TAX'
The valid account class for this line type is Check that for the INTERFACE_LINE_ID value, if
'FREIGHT' RA_INTERFACE_LINES_ALL.LINE_TYPE = 'FREIGHT', then
AR_RAXTRX-1683
RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS should
be 'FREIGHT'
You must supply a freight account for your Check how you have setup AutoAccounting (see Note
freight line if you have not set up 1069052.1and Note 1080995.1), then validate that you have
AutoAccounting for freight account completed the setup for the Freight Account.

AR_RAXTRX-1685
You must supply a tax account for your tax
line if you have not set up AutoAccounting
for tax account
If you do not wish to use AutoAccounting for Freight, then you must
provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the FREIGHT distribution.
Check how you have setup AutoAccounting (see Note
1069052.1and Note 1080995.1), then validate that you have
completed the setup for the Tax Account.

AR_RAXTRX-1686
You must supply a receivables account for
your document if you have not set up
AutoAccounting for receivables account
If you do not wish to use AutoAccounting for Tax, then you must
provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the TAX distribution.
Check how you have setup AutoAccounting (see Note
1069052.1and Note 1080995.1), then validate that you have
completed the setup for the Receivables Account.

AR_RAXTRX-1687 If you do not wish to use AutoAccounting for Receivables, then you
must provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the REC distribution.
You must supply a revenue account for your Check how you have setup AutoAccounting (see Note
line if you have not set up AutoAccounting 1069052.1and Note 1080995.1), then validate that you have
for revenue account completed the setup for the Revenue Account.

AR_RAXTRX-1688 If you do not wish to use AutoAccounting for Revenue, then you must
provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the REV distribution.
You must supply an unbilled account for your Check how you have setup AutoAccounting (see Note
line if you have not defined an unbilled 1069052.1and Note 1080995.1), then validate that you have
account in AutoAccounting completed the setup for the Unbilled Revenue Account.

AR_RAXTRX-1689
You can supply at most one Receivables
AR_RAXTRX-1690 account for a transaction (an invoice, a debit INTERFACE_LINE_ATTRIBUTE* fields that there is only one REC
memo or a credit memo)
AR_RAXTRX-1691 You must supply an unearned account for
your line if you have not defined an
unearned account in AutoAccounting
https://freakitechie.blogspot.com/2014/03/autoinvoice-errors-and-solutions.html
If you do not wish to use AutoAccounting for Unbilled Revenue, then
you must provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the UNBILL distribution.
Check for a distinct combination of INTERFACE_LINE_CONTEXT +
distribution in RA_INTERFACE_DISTRIBUTIONS_ALL.
Check how you have setup AutoAccounting (see Note
1069052.1and Note 1080995.1), then validate that you have
completed the setup for the Unearned Revenue Account.
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If you do not wish to use AutoAccounting for Unearned Revenue, then

you must provide a corresponding record in
RA_INTERFACE_DISTRIBUTIONS_ALL and supply a value in
CODE_COMBINATION_ID or the corresponding SEGMENT* fields for
the UNEARN distribution.
The document created must have a non- Please refer to troubleshooting details in Note 568095.1
negative total amount because the creation
sign for your transaction type is Positive Also, validate the Creation Sign of the Transaction type used by this
AR_RAXTRX-1692 transaction (see Note 1067797.1), if the creation sign is defined as
Positive Sign, then the total of
RA_INTERFACE_LINES_ALL.EXTENDED_AMOUNT for this
transaction must be a positive amount.
The document created must have a non- Validate the Creation Sign of the Transaction type used by this
positive total amount because the creation transaction (see Note 1067797.1), if the creation sign is defined as
AR_RAXTRX-1693 sign for your transaction type is Negative Negative Sign, then the total of
RA_INTERFACE_LINES_ALL.EXTENDED_AMOUNT for this
transaction must be a negative amount.
The total amount of your credit memo cannot Please refer to Note 1122945.1
AR_RAXTRX-1694 exceed the balance of the debit item it is
crediting
You cannot apply a transaction with a Please review Note 1174659.1AutoInvoice Error: You cannot apply a
AR_RAXTRX-1695 negative amount to another transaction with transaction with a negative amount to another transaction with a
a negative balance and vice versa negative balance and vice versa.
A credit memo created with a positive total Check the following:
amount cannot credit an invoice which is - is interface data for a credit memo?
against a commitment - is the amount of the credit memo positive?
- is it to credit an invoice that was drawn against a commitment?
AR_RAXTRX-1696
If you answer Yes to all of the above, then you cannot interface such a
credit memo. AutoInvoice will not allow you to "positive-credit" an
invoice drawn against a commitment which effectively makes it
balance bigger.
An invoice against a commitment cannot Check the following:
have a negative total amount - is interface data for an invoice?
- is the amount of the invoice negative?
- are the REFERENCE fields pointing to a commitment?
AR_RAXTRX-1697
If you answer Yes to all of the above, then you cannot interface such
an invoice. AutoInvoice will not allow you to draw from a commitment a
negative amount.
The Receivables account of your credit The CODE_COMBINATION_ID values used for the REC account for
transaction must be the same as that of the both credit memo and invoice have to match when Open Receivables
transaction being credited, if the credit Flag = No.
AR_RAXTRX-1698 transaction has the Open Receivables Flag
set to No If passing in the distributions, the CODE_COMBINATION_ID of the
credit memo's REC account has to match the value of the Invoice's
REC account.
You can have at most one Freight If you need to create an invoice with Freight, ensure that you provide a
transaction line at either the line level or the FREIGHT line either at the RA_INTERFACE_LINES_ALL level or the
AR_RAXTRX-1699 invoice level, but not at both levels. RA_INTERFACE_DISTRIBUTIONS_ALL level and not both. If
provided at the distribution level, each transaction can only have one
freight distribution.
For each manual tax line, you must include For RA_INTERFACE_LINES_ALL.LINE_TYPE = 'TAX', check that you
either a tax code, or a combination of the tax have provided either a tax code, or a combination of the tax regime,
regime, tax, tax status, tax jurisdiction, and tax, tax status, tax jurisdiction, and tax rate code.
AR_RAXTRX-1706B
tax rate code.
For details on how to pass Manual tax lines, please review Note
731149.1
Invalid memo line name Check that the value you have populated into MEMO_LINE_NAME
AR_RAXTRX-1707
(MEMO_LINE_NAME) exists in AR_MEMO_LINES.NAME
Invalid memo line id (MEMO_LINE_ID) Check that the value you have populated into MEMO_LINE_ID exists
AR_RAXTRX-1708
in AR_MEMO_LINES.MEMO_LINE_ID
The entered amount does not have the Check the precision of the value in RA_INTERFACE_LINES_ALL and
AR_RAXTRX-1709 correct currency precision RA_INTERFACE_DISTRIBUTIONS_ALL AMOUNT has a decimal
precision that matches the currency's precision.
The supplied accounted amount does not Check the value in
match the amount calculated by AutoInvoice RA_INTERFACE_DISTRIBUTIONS.ACCTD_AMOUNT and verify if
AR_RAXTRX-1710
within the specified tolerance. this value when rounded using the currency precision or the minimum
accountable unit of the currency will still yield the same amount.
Invalid ledger id (SET_OF_BOOKS_ID) Check the value you passed in for SET_OF_BOOKS_ID and verify
whether that is a valid value.
AR_RAXTRX-1711
You can compare this value with manual transactions you create via
the transactions form, see
RA_CUSTOMER_TRX_ALL.SET_OF_BOOKS_ID
AR_RAXTRX-1713 The supplied amount must match unit selling Receivables uses the AutoInvoice clearing account to store any
price times the quantity when you do not use differences between the specified revenue amount and the price times
an AutoInvoice Clearing account. the quantity for imported invoice lines.
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Receivables only uses the AutoInvoice clearing account if you enabled
the Create Clearing option for the batch source of your imported
invoices; however, you must define a clearing
account in either case. You can select constant, customer
bill-to site, salesperson, transaction type, and standard item
values for your AutoInvoice clearing account. If you select
salesperson or standard item, the Revenue Flexfield that
you specified in the setup window is used.

Review your batch source definition, see Note 1068008.1to check if

you enabled Create Clearing. Also, check that the values you entered
in RA_CUSTOMER_TRX_LINES_ALL for unit_selling_price * quantity
= amount
You cannot supply payment terms for your
AR_RAXTRX-1716 credit memo transaction Please review Note 1174094.1, AutoInvoice Error: You cannot supply
payment terms for your credit memo transaction.
You cannot supply invoicing and accounting You cannot associate Accounting/Invoicing rules to On-Account credit
AR_RAXTRX-1717 rules for your on account credit memo memos, please review Note 1110573.1, Troubleshooting Credit Memos
transaction in Receivables
The Open Receivable flag of your credit Check the Open Receivables flag setting of the transaction type of the
memo must match the flag of the transaction Credit Memo as well as the invoice it is crediting, both need to have
AR_RAXTRX-1720
you are crediting the same setting. See Note 1090878.1, Troubleshooting Transaction
Types In Oracle Receivables
You must supply unit of measure for When RA_INTERFACE_LINES_ALL.INVENTORY_ITEM_ID is not
AR_RAXTRX-1721
transactions with items null, a value has to be provided in UOM_CODE.
You must supply payment terms for your Review Note 1171284.1, AutoInvoice Error: You Must Supply Payment
AR_RAXTRX-1722
non-credit transaction Terms For Your Non-credit Transaction.
You must supply an accounting rule duration When using a fixed duration rule, there is no need to populate
AR_RAXTRX-1728 when you supply an accounting rule of type ACCOUNTING_RULE_DURATION, to fix this you should null out the
Variable Duration. value in ACCOUNTING_RULE_DURATION.
The supplied unit of measure and the The RA_INTERFACE_LINES_ALL.UOM_CODE must exist in
AR_RAXTRX-1729 primary unit of measure of your system item MTL_ITEM_UOMS_VIEW
must share the same unit of measure class
You must supply the amount for this RA_INTERFACE_LINES_ALL.AMOUNT has to be populated for
AR_RAXTRX-1731
transaction FREIGHT or LINE records
Quantity, unit_selling_price, and amount If RA_INTERFACE_LINES_ALL.LINE_TYPE is TAX or FREIGHT, then
AR_RAXTRX-1734 must be null or zero for tax-only and freight- the following fields should be null or zero: AMOUNT, QUANTITY,
only lines UNIT_SELLING_PRICE
Accounting rule duration must be a positive Check that
AR_RAXTRX-1735 integer RA_INTERFACE_LINES_ALL.ACCOUNTING_RULE_DURATION is
not a negative number.
Invalid related document value Check the values populated in
(RELATED_TRX_NUMBER) RA_INTERFACE_LINES.RELATED_BATCH_SOURCE_NAME and
RELATED_TRX_NUMBER. Find the corresponding record in
RA_CUSTOMER_TRX_ALL where TRX_NUMBER =
AR_RAXTRX-1740
RELATED_TRX_NUMBER, check the value in BATCH_SOURCE_ID
and cross reference to RA_BATCH_SOURCES_ALL. The batch name
of the related transaction's source has to match what was passed in
RELATED_BATCH_SOURCE_NAME
Invalid related document id Check the value in
(RELATED_CUSTOMER_TRX_ID) RA_INTERFACE_LINES_ALL.RELATED_CUSTOMER_TRX_ID, you
AR_RAXTRX-1741
should be able to locate a record in RA_CUSTOMER_TRX_ALL where
CUSTOMER_TRX_ID = RELATED_CUSTOMER_TRX_ID
Duplicate invoice number The value in RA_INTERFACE_LINES_ALL.TRX_NUMBER has to be
unique for the same BATCH_SOURCE_ID. Check if there already
AR_RAXTRX-1742 exists a row in RA_CUSTOMER_TRX_ALL or another row within the
RA_INTERFACE_LINES_ALL table having the same
BATCH_SOURCE_ID and TRX_NUMBER
Duplicate document number This error is raised when there exists a duplicate document number
AR_RAXTRX-1743 under a different request id, check the value in
RA_INTERFACE_LINES_ALL.DOCUMENT_NUMBER.
You must enter a document number. You need to provide a value in
AR_RAXTRX-1744
RA_INTERFACE_LINES_ALL.DOCUMENT_NUMBER
The supplied accounted amount does not Check the value in
have the correct currency precision RA_INTERFACE_DISTRIBUTIONS_ALL.ACCTD_AMOUNT and
AR_RAXTRX-1745
ensure the currency precision matches the definition for the currency
code.
The two linked transactions must have the The Ledger ID of the transaction and the transaction it is linked to via
AR_RAXTRX-1746 same ledger id REFERENCE* fields should match, check
RA_INTERFACE_LINES_ALL.SET_OF_BOOKS_ID
The two linked transactions must have the The currency codes of the transaction and the transaction it is linked to
AR_RAXTRX-1747 same currency code via REFERENCE_* fields should match, check
RA_INTERFACE_LINES_ALL.CURRENCY_CODE
The transaction to which you link this Check that the record pointed to by the values in LINK_TO_* fields has
AR_RAXTRX-1748
transaction must have the line type LINE. RA_CUSTOMER_TRX_LINES.LINE_TYPE = LINE

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You cannot supply any transactions in a non- Check that you have setup the Realized Gain/Losses accounts in
functional currency if you have not set up System Options.
AR_RAXTRX-1749
both realized gains account and realized
losses account Navigation: Setup > System > System Options (in Accounting tab)
You must either pass amounts for all the When supplying interface data for the AMOUNT of compounding
compound tax lines or not pass any amounts taxes, you must supply for all TAX lines or not at all. If your supplied
AR_RAXTRX-1750
at all TAX lines is incomplete, it is better to just null out all the TAX amounts
and have the tax engine calculate.
Conversion rate for the given date, currency Check the conversion rates table and ensure you have a record setup
code, ledger and conversion type has not for the date, currency code, ledger and conversion type required.
AR_RAXTRX-1753 been defined
Navigation: Setup > Financials > Accounting > Currencies > Rates >
Daily
"This inventory item has Invoice Enabled flag Check the setup of the Inventory Item to ensure that the Invoice
set to No. Please set the Invoice Enabled Enabled flag is set to Yes, see Note 1069052.1, Setting Up
AR_RAXTRX-1756
flag in the Items window to Yes for this AutoAccounting Rules In Receivables [Video]
inventory item. "
The document sequencing feature is The System Profile Option: Sequential Numbering is set to Always
enabled, but no 'Automatic' document Used, but there is no Automatic Sequence defined. Please
AR_RAXTRX-1757
sequence exists within Oracle Receivables review Note 1086565.1,  How To Setup Document Sequences In
for this document category and date. Receivables
The supplied payment method must be 1. Check that the RECEIPT_METHOD_NAME or
defined and active for the bill-to customer or RECEIPT_METHOD_ID you provided is valid and active for your
site. customer.
2. If at the time of ship confirm in Order Management you did not
provide a valid receipt method, a record will be created in
RA_CUST_RECEIPT_METHODS with RECEIPT_METHOD_ID  =
0 and this record will be assigned to the customer account. When
AR_RAXTRX-1761
AutoInvoice attempts to process this record, the invalid receipt
method causes the error to be raised.

To avoid this, you need to enter a valid receipt method on the

Order (Sales Order Form, Payments section) before shipping the
order to ensure the correct receipt method is assigned to the
customer.

Your transaction currency must match one of Check the currencies associated to the banks used by the receipt
AR_RAXTRX-1762 the currencies which are associated with the method and ensure the currency you are passing is valid.
receipt method.
When the receipt method is of type Review Note 1072672.1, AutoInvoice Error: When the receipt method
Automatic, you must either supply a valid is of type Automatic, you must either supply a valid bank account or
bank account or ensure that a primary bank ensure that a primary bank account for the currency code of the
AR_RAXTRX-1763
account for the currency code of the transaction has been set
transaction has been set up for the Bill To
customer
The GL date of your invoice against a Check the value in RA_INTERFACE_LINES_ALL.GL_DATE and
commitment cannot be prior to the GL date cross-check against the Commitment's GL_DATE as referred to by the
AR_RAXTRX-1764
of the commitment itself values in REFERENCE_* fields and ensure the Invoice's GL_DATE
comes on or after the GL_DATE of the commitment.
The transaction date of your commitment Check the value in RA_INTERFACE_LINES_ALL.TRX_DATE and
invoice cannot be prior to the transaction cross-check against the Commitment's TRX_DATE as referred to by
AR_RAXTRX-1765
date of the commitment the values in REFERENCE_* fields and ensure the Invoice's
TRX_DATE comes on or after the TRX_DATE of the commitment.
The Last Period to Credit must be greater Check the value in
than 0 but less than the accounting rule RA_INTERFACES_LINES_ALL.LAST_PERIOD_TO_CREDIT has to
AR_RAXTRX-1766
duration of the invoice line you are crediting be a value between 1 and the total number of durations of the invoice
being credited.
Unit credit memos can only be applied to Note 1110573.1, Troubleshooting Credit Memos in Receivables
AR_RAXTRX-1767
invoices that use rules
You must supply a quantity to credit when Check the value in
AR_RAXTRX-1768 passing Unit credit memos RA_INTERFACE_LINES_ALL.CREDIT_METHOD_FOR_ACCT_RULE
is PRORATE, LIFO, UNIT
The GL date of your credit memo transaction Check the value in RA_INTERFACE_LINES_ALL.GL_DATE and
cannot be prior to the GL date of the invoice cross-check against the Invoice's GL_DATE as referred to by the
AR_RAXTRX-1770
it is crediting values in  REFERENCE_* fields and ensure the credit memo's
GL_DATE comes on or after the GL_DATE of the invoice.
CM date cannot precede the date of the Check the value in RA_INTERFACE_LINES_ALL.TRX_DATE and
transaction being credited cross-check against the Invoice's TRX_DATE as referred to by the
AR_RAXTRX-1771
values in  REFERENCE_* fields and ensure the credit memo's
TRX_DATE comes on or after the TRX_DATE of the invoice.
The bill to customer of your credit memo Please refer to troubleshooting details in Note 1089172.1
AR_RAXTRX-1772 transaction must be the same or related to
the one of the invoice it is crediting
You cannot supply any account assignment Please review details in Note 1110573.1, Troubleshooting Credit
for your credit memo transaction when the Memos in Receivables
AR_RAXTRX-1773
system option 'Use Invoice Accounting for
Credit Memos' is Yes

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The valid values for credit method for Please review details in Note 1110573.1, Troubleshooting Credit
AR_RAXTRX-1774 accounting rule are: PRORATE, LIFO and Memos in Receivables
UNIT
The valid values for credit method for Please review details in Note 1110573.1, Troubleshooting Credit
AR_RAXTRX-1775
installments are: LIFO, FIFO and PRORATE Memos in Receivables
The line type of your credit memo Check that the value in RA_INTERFACE_LINES_ALL.LINE_TYPE for
transaction must match the line type of the the credit memo data, matches the value in
AR_RAXTRX-1776 invoice line or debit memo line it is crediting
RA_CUSTOMER_TRX_LINES_ALL.LINE_TYPE of the invoice or
debit memo being credited as referred to by the values in
REFERENCE_* fields.
The currency code of your credit memo Check that the currency of the credit memo matches the currency of
transaction must match the currency code of the invoice it is crediting.
AR_RAXTRX-1777
the invoice line or debit memo line it is
crediting
You cannot supply territory flexfield data Check that the territory flexfield is active and frozen. Please review
AR_RAXTRX-1778
because the territory flexfield is not defined. details in Note 432817.1, Is The Territory Flexfield Required
Credit memo charges lines can only be Records with RA_INTERFACE_LINES_ALL.LINE_TYPE = CHARGES
AR_RAXTRX-1779 applied to debit memo charges lines should have the REFERENCE_* fields pointing to a Debit Memo's
record which also has LINE_TYPE = CHARGES.
You must supply the same transaction code The value in
AR_RAXTRX-1780 as the one to which this transaction is linked. RA_INTERFACE_LINES_ALL.USSGL_TRANSACTION_CODE has to
match the value in the record pointed to by the LINK_TO* fields
You must supply a valid transaction code for Check that the value in USSGL_TRANSACTION code is valid.
AR_RAXTRX-1781
this line
You must define a period for this GL date Check that the GL_DATE you provided falls in a valid GL period.
AR_RAXTRX-1782 Please review details in Note 1069057.1, How To Manage Receivables
Accounting Periods
"Please define all periods in which revenue Please refer to Note 455691.1, AutoInvoice & Transaction Workbench
is to be recognized or credited. Note that Error: Please Define All Periods In Which Revenue Is To Be
AR_RAXTRX-1783
revenue cannot be recognized or credited in Recognized Or Credited
closed and close pending periods."
Overlapping periods for the accounting rule Check the GL periods defined and ensure there are no overlapping
AR_RAXTRX-1784 and first GL date exist. dates. Please review details in Note 1069057.1, How To Manage
Receivables Accounting Periods
You cannot supply a GL date if the Post To Check the setup of the transaction type, see Note 1090878.1
AR_RAXTRX-1785 GL option for your transaction type is No and review value in Post to GL, you should not pass in a GL_DATE if
this is not checked for your transaction type.
Unable to adjust your gl date which is in a Check your GL periods to ensure that there is at least one open period
AR_RAXTRX-1791 closed period to a non-closed period that comes after the GL_DATE you provided which happens to fall in a
closed period.
Unable to derive a gl date for your Please refer to troubleshooting details in Note 1089172.1
transaction. Please ensure that your
AR_RAXTRX-1792
transaction is in a gl period which you have
defined
You must set up AutoAccounting for Check that you have completed the AutoAccounting setup for
AR_RAXTRX-1793 AutoInvoice Clearing account if your batch AutoInvoice Clearing, please review details in Note 1069052.1, Setting
source allows AutoInvoice clearing Up AutoAccounting Rules In Receivables [Video]
Ensure that supplied rule start date will The code is unable to derive a GL Date, please review Note 201241.1,
generate GL Dates that are in Open or Troubleshooting AutoInvoice Date Derivation: GL Date, Invoice Date,
AR_RAXTRX-1795 Future periods when the GL Date in a Due Date, Ship Date, Billing Date, Rule Date
Closed Period option is set to Reject in the
Transaction Sources window.
Invoice lines with the same document Check the grouping rules you have defined, please review Note
number have been separated by the 1084554.1and check why records with common document number
AR_RAXTRX-1796
grouping process, causing duplicate values ended up getting split up into multiple invoices instead of being
document numbers created as one invoice.
Transaction lines with the same transaction Check the grouping rules you have defined, please review Note
number have been separated by the 1084554.1and check why records with common transaction number
AR_RAXTRX-1797
grouping process, causing duplicate values ended up getting split up into multiple invoices instead of being
transaction numbers created as one invoice.
Cannot apply credit memo because invoice Check the status of the invoice referred to by the REFERENCE_*
AR_RAXTRX-1800
status is Incomplete. fields, you can only apply to it if it's COMPLETE_FLAG = Y
Cannot apply the credit memo because the Please refer to troubleshooting details in Note 1089172.1
AR_RAXTRX-1801 invoice is locked by another user. Please try
again later.
The tax line of the credit memo does not The credit memo's tax line is not properly linked to the invoice's tax
have a link to the invoice. line.
AR_RAXTRX-1802
Note 1286966.1, AutoInvoice Error: The tax line of the credit memo
does not have a link to the invoice.
All of the transactions in a single group must Check the value in
be for the same Bill-to Customer. RA_INTERFACE_LINES_ALL.CONS_BILLING_NUMBER and ensure
AR_RAXTRX-1810
that rows having identical values all have the same value in 
ORIG_SYSTEM_BILL_CUSTOMER_ID

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The Imported Billing Number you entered Check the value in
already exists in the system. Please enter a RA_INTERFACE_LINES_ALL.CONS_BILLING_NUMBER and ensure
AR_RAXTRX-1811
unique Imported Billing Number. that it does not yet exist in AR_CONS_INV_ALL or another record in
the interface table
All of the transactions in a single group must Check the value in
be for the same Bill-to address. RA_INTERFACE_LINES_ALL.CONS_BILLING_NUMBER and ensure
AR_RAXTRX-1812
that rows having identical values all have the same value in
ORIG_SYSTEM_BILL_ADDRESS_ID
Consolidated billing is enabled for this You can only import a value in
AR_RAXTRX-1813 customer or bill-to site, therefore you cannot RA_INTERFACE_LINES_ALL.CONS_BILLING_NUMBER if the Bill
import bills. Type is Imported. Please review details in Note 761180.1
Customer or Bill-to must be enabled to Ensure that the customer is consolidated billing (for Release 11.5) or
AR_RAXTRX-1814
import billing number. balance forward billing enabled (for Release 12).
"The distributions for this transaction are in Check the values in RA_INTERFACE_DISTRIBUTIONS.AMOUNT and
the functional currency, but the entered ACCTD_AMOUNT, these values should match if transaction is in the
amount does not equal the accounted functional currency
AR_RAXTRX-1815
amount. Please recalculate the accounted
amount for this transaction and resubmit
AutoInvoice."
The payment set ID is invalid because it was The value provided in
AR_RAXTRX-1816 not generated by the Receipt API RA_INTERFACE_LINES_ALL.PAYMENT_SET_ID must exist in
AR_RECEIVABLE_APPLICATIONS_ALL.PAYMENT_SET_ID
Only invoices can be associated with a The transaction type associated to the record for which you have
AR_RAXTRX-1817 payment set ID. Please remove the ID provided a PAYMENT_SET_ID value must have type = INV
associated with this transaction.
Please review all invoices that share this There are other interface records that have already been tagged with
invoice's consolidated billing number and errors that have the same value in CONS_BILLING_NUMBER as this
AR_RAXTRX-1819
correct any errors before resubmitting row, you are advised to review these records prior to re-running
AutoInvoice. AutoInvoice.
Please do not supply a GL date when the If INVOICING_RULE_ID = -3 you should not provide a GL_DATE
AR_RAXTRX-1820
invoicing rule is Bill in Arrears.
You cannot create a nonpostable credit Check the setup of the transaction type, see Note 1090878.1
AR_RAXTRX-1821 memo against a postable invoice. and review value in Post to GL, the value for the setup at the credit
memo should match the setup of the invoice it is crediting.
Others exception occured in Tax Accounting An unhandled exception has been raised in the tax engine. To help
routine during Adjustment/Application pinpoint cause of error provide a tax debug log using review Note
Accounting. Please contact oracle support. 417238.1How to obtain debug logfile for R12 E-Business Tax
AR_RAXTRX-1827
Also review Note 1215245.1, AutoInvoice Error: Others exception
occured in Tax Accounting routine during Adjustment/Application
Accounting.
The accounting distributions for this Check the value in
transaction are linked to the wrong type of RA_INTERFACE_DISTRIBUTIONS_ALL.ACCOUNT_CLASS
AR_RAXTRX_BAD_ACC_CLASS
line. synchronize to the values of
RA_INTERFACE_LINES_ALL.LINE_TYPE
Receivables automatically converted this Interface data was using a currency that has since been replaced by
credit memo to euro. The next time you run EURO. The currency code will be overridden with EUR.
AR_RAXTRX_CONV_CM
AutoInvoice, Receivables will import this as
an on-account credit.
Separate lines on the same credit memo You are attempting to credit an invoice multiple times via the same
AR_RAXTRX_DUPLICATE_CM_LINE
cannot credit an invoice line more than once credit memo. Please review Note 1322932.1.
The Tax Code does not allow override of the You cannot set AMOUNT_INCLUDES_TAX_FLAG to a value that
amount includes tax flag. contradicts the setup in
AR_RAXTRX_INV_INCL_FLAG_CODE
AR_VAT_TAX.AMOUNT_INCLUDE_TAX_FLAG for the TAX_CODE
used
You cannot set the amount includes tax flag You cannot set AMOUNT_INCLUDES_TAX_FLAG if using a Tax
AR_RAXTRX_INV_INCL_FLAG_GRP
when using a Tax Group. group.
You cannot import manual tax lines with tax Importing Manual tax lines is not allowed if tax code is for Inclusive tax
AR_RAXTRX_INV_INCL_FLAG_MAN
inclusive amounts.
Invalid Warehouse ID (WAREHOUSE_ID) Please review details in Note 1089026.1, AutoInvoice Error: Invalid
AR_RAXTRX_INV_WAREHOUSE
Warehouse Id (Warehouse_id) (xxx)
You can enter E (exempt) in the Check the value in TAX_EXEMPT_FLAG_COLUMN.
tax_exempt_flag column only if a value
exists in the tax_exempt_number column Also verify the following setup:
and the eBTax Product Options allow Responsibility: Tax Managers
override of customer exemptions. Navigation: Defaults and Controls > Application Tax Options
AR_RAXTRX_INVAL_EXEMPT
1. Search for Application name = Receivables, Click Go
2. Select the appropriate Operating Unit from the retrieved list,  and
click on the Update icon.
3. In the Others section, ensure the check box Allow Override and
Entry of Customer Exemptions is checked.
4. Apply
A credit memo is attempting to overapply a You are attempting to credit an invoice such that the balance of the
AR_RAXTRX_LINE_OVERAPP specific transaction line, but overapplication invoice switches signs from the original amount. Please review details
is not allowed. in Note 1110573.1, Troubleshooting Credit Memos in Receivables

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Please complete the deposit or guarantee for
AR_RAXTRX_OPEN_DEPOSIT this line and run the AutoInvoice process
again.
You must assign a value to the &PROFILE
AR_RAXTRX_PROFILE_ERR
profile option.
You have not assigned a value for
AR_RAXTRX_PROFILE_WARN &PROFILE profile option. The default value
will be used.
The related invoice has validation errors.
AR_RAXTRX_REJECTED_INV
A rule's end date cannot precede its start
AR_RAXTRX_RSD_LT_RED
date.
A rule end date is required when using the
AR_RAXTRX_RULE_END_DATE_VAL
Daily Revenue Rate rule.
A rule start date is required when using the
AR_RAXTRX_RULE_START_DT_NULL
Daily Revenue Rate rule.
Please enter a unit selling price for this credit
line that is less than the unit selling price for
its target invoice line.
AR_RAXTRX_UNIT_OVERAPP
You cannot import this invoice because the
AR_RAXTRX_ZERO_VS_COMMIT invoice amount that is allocated to the
specified commitment is zero.
Payment terms defined with a billing cycle
cannot be used for customers who are not
set up for balance forward billing.
AR_TAPI_BFB_INVALID_TERM
C-1500 Error calling &FUNC_NAME
C-1501 Failed to allocate memory for &VAR_NAME
C-1502 &VAR_NAME should be &VALUE
C-1503 Invalid argument - &VAR_NAME
C-1504 Null &VAR_NAME
Batch source is not defined
C-1505
Ledger is not set up
C-1506
VARCHAR for &VAR_NAME is not long
C-1507
enough
The given piece memory is not large enough Generic error when memory cannot accomodate data
C-1511
to hold a single row
Please increase the value for the profile Note 1083467.1, How To Setup AutoInvoice For Optimal Performance
C-1512 option 'AutoInvoice: Maximum Memory (in
bytes)'
Request &REQUEST_ID completed with
C-1550
error
C-1551 Request &REQUEST_ID deleted
Request &REQUEST_ID has an unknown
C-1552
status
C-1553 Request &REQUEST_ID could not be found Generic error when a Request cannot be found
Detail posting has been disabled for your
C-1580
Accounting Flexfield
C-1581 Invalid extra column name
C-1582 Invalid segment name - &SEGMENT
You cannot create this &FLEXNAME
C-1583 because dynamic insertion has been
disabled
C-1584 Zero row in the main cache is not allowed
The value of &VAR_NAME is too large for
C-1585
this operating system
You must supply an unique id for your
C-1586
&FLEXNAME
C-1587 Cross validation for your key flexfield failed
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Check that COMPLETE_FLAG = Y for the commitment/deposit
referenced by the values in REFERENCE_*
Generic error when System Profile options are not setup and a value is
required.
Generic warning when System Profile options are not setup and
default value will be used instead.
Generic error raised when the record referred to by REFERENCE_*
values has validation errors as listed in
RA_INTERFACE_ERRORS_ALL
Check that the RULE_END_DATE comes after the
RULE_START_DATE
When using an Accounting rule associated with Daily Revenue Rate,
you need to provide a value in RULE_END_DATE
When using an Accounting rule associated with Daily Revenue Rate,
you need to provide a value in RULE_START_DATE
When crediting an invoice, the UNIT_SELLING_PRICE for the credit
memo records cannot exceed the unit selling price of the invoice.
Check the UNIT_SELLING_PRICE in the invoice you are crediting and
ensure that the credit amount does not exceed it.
Please review Note 1145259.1
Check the AMOUNT associated with the invoice being drawn against a
commitment and ensure it is more than zero.
Originally, Balance Forward Payment terms could only be used by
Balance Forward enabled customers. Code changes were made to lift
this restriction and patches are required to get the new behavior.
Please review the following notes:
Note 1052906.1, How to implement payment terms with cutoff days in
R12
Note 1152723.1, AutoInvoice Error: Payment terms defined with a
billing cycle cannot be used for customers who are not set up for
balance forward billing.
Generic error message raised during any failure from a function.
Generic error message raised for memroy issues.
Generic error message raised for invalid values.
Generic error message raised for invalid values.
Generic error message raised for invalid values.
Note 1088132.1, Troubleshooting Transaction Batch Sources For
AutoInvoice
There is no record setup in GL_SET_OF_BOOKS for the
SET_OF_BOOKS_ID in AR_SYSTEM_PARAMETERS_ALL
Generic error when string value is not long enough
Generic error when a Request completes in error
Generic error when a Request is deleted
Generic error when a Request has undetermined status
Check the setup General Ledger setup for the GL account to validate if
posting in Detail is allowed
Generic error regarding a invalid column
Generic error regarding a flexfield segment
Generic error when Accounting Flexfield cannot be created since
Dynamic Insertion is not allowed.
Generic error in main cache
Generic error when string is too large for variable to accomodate
Generic error regarding flexfield ID
Generic error when GL account cross validation fails
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C-1589 You cannot supply a blank &FLEXNAME Generic error for Flexfield name
The supplied &FLEXNAME has been Generic error when flexfield referenced is inactive
C-1590
disabled
C-1591 The supplied &FLEXNAME has expired Generic error when flexfield referenced is end-dated
C-1593 Invalid &FLEXNAME Generic error when flexfield name is invalid
You cannot supply summary account for your Check the setup General Ledger setup for the GL account to validate if
C-1594
Accounting Flexfield posting in Summary is allowed
Invalid sold to customer reference Please refer to troubleshooting details in Note 1089172.1 
C-1600
(ORIG_SYSTEM_SOLD_CUSTOMER_REF)
Invalid sold to customer id Please refer to troubleshooting details in Note 1089172.1 
C-1601
(ORIG_SYSTEM_SOLD_CUSTOMER_ID)
Invalid bill to customer reference Please refer to troubleshooting details in Note 1089172.1
C-1602
(ORIG_SYSTEM_BILL_CUSTOMER_REF)
Invalid bill to customer id Please refer to troubleshooting details in Note 1089172.1
C-1603
(ORIG_SYSTEM_BILL_CUSTOMER_ID)
The Bill To address reference must exist in Please refer to troubleshooting details in Note 1089172.1
Oracle Receivables, and it must be assigned
C-1604
to the Bill To customer
(ORIG_SYSTEM_BILL_ADDRESS_REF)
The Bill To address id must exist in Oracle Please refer to troubleshooting details in Note 1089172.1
Receivables, and it must be assigned to the
C-1605
Bill To customer
(ORIG_SYSTEM_BILL_ADDRESS_ID)
The Bill To contact reference must exist in Please refer to troubleshooting details in Note 1089172.1 
Oracle Receivables, and it must be assigned
C-1606
to the Bill To customer
(ORIG_SYSTEM_BILL_CONTACT_REF)
The Bill To contact id must exist in Oracle Please refer to troubleshooting details in Note 1089172.1
Receivables, and it must be assigned to the
C-1607
Bill To customer
(ORIG_SYSTEM_BILL_CONTACT_ID)
Invalid ship to customer reference Please refer to troubleshooting details in Note 1089172.1
C-1608
(ORIG_SYSTEM_SHIP_CUSTOMER_REF)
Invalid ship to customer id Please refer to troubleshooting details in Note 1089172.1
C-1609
(ORIG_SYSTEM_SHIP_CUSTOMER_ID)
The supplied ship to address reference must Please refer to troubleshooting details in Note 1089172.1
exist in Oracle Receivables, and it must
C-1610
agree with the supplied ship to customer
(ORIG_SYSTEM_SHIP_ADDRESS_REF)
The supplied ship to address id must exist in Please refer to troubleshooting details in Note 1089172.1
Oracle Receivables, and it must agree with
C-1611
the supplied ship to customer
(ORIG_SYSTEM_SHIP_ADDRESS_ID)
The supplied ship to contact reference must Please refer to troubleshooting details in Note 1089172.1
exist in Oracle Receivables, and it must
C-1612
agree with the supplied ship to customer
(ORIG_SYSTEM_SHIP_CONTACT_REF)
The supplied ship to contact id must exist in Please refer to troubleshooting details in Note 1089172.1
Oracle Receivables, and it must agree with
C-1613
the supplied ship to customer
(ORIG_SYSTEM_SHIP_CONTACT_ID)
Invalid transaction type name Please refer to troubleshooting details in Note 1089172.1
C-1630
(CUST_TRX_TYPE_NAME)
Invalid transaction type id Please refer to troubleshooting details in Note 1089172.1
C-1631
(CUST_TRX_TYPE_ID)
Invalid primary salesrep number Please refer to troubleshooting details in Note 1089172.1
C-1634
(PRIMARY_SALESREP_NUMBER)
Invalid primary salesrep id Check RA_INTERFACE_LINES_ALL.PRIMARY_SALESREP_ID is not
C-1635
(PRIMARY_SALESREP_ID) null
Invalid invoicing rule name Check whether you have set Id or Value for Invoicing Rule in your
(INVOICING_RULE_NAME) Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review settings in
C-1636
Accounting Information tab)

Check that the value provided exists in RA_RULES.NAME

Invalid invoicing rule id Check whether you have set Id or Value for Invoicing Rule in your
(INVOICING_RULE_ID) Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in
C-1637
Accounting Information tab)

Check that the value provided exists in RA_RULES.RULE_ID

C-1638 Invalid payment terms name (TERM_NAME) Check whether you have set Id or Value for Payment Terms in your
Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in

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Accounting Information tab)

Check that the value provided exists in RA_TERMS.NAME

Invalid payment terms id (TERM_ID) Check whether you have set Id or Value for Payment Terms in your
Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in
C-1639
Accounting Information tab)

Check that the value provide exists in RA_TERMS.TERM_ID

Invalid unit of measure name (UOM_NAME) Check whether you have set Id or Value for Unit of Measure in your
Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in Other
C-1640 Information tab)

Check that the value provided exists in

MTL_UNITS_OF_MEASURE.UNIT_OF_MEASURE
Invalid unit of measure code (UOM_CODE) Check whether you have set Id or Value for Unit of Measure in your
Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in Other
C-1641 Information tab)

Check that the value provided exists in

MTL_UNITS_OF_MEASURE.UOM_CODE
Invalid agreement name Check whether you have set Id or Value for Agreement in your Batch
(AGREEMENT_NAME) Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in Other
C-1642
Information tab)

Check that the value provided exists in SO_AGREEMENTS.NAME

Invalid agreement id (AGREEMENT_ID) Check whether you have set Id or Value for Agreement in your Batch
Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in Other
C-1643 Information tab)

Check that the value provided exists in

SO_AGREEMENTS.AGREEMENT_ID
Invalid accounting rule name Check whether you have set Id or Value for Accounting Rule in your
(ACCOUNTING_RULE_NAME) Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in
C-1644 Accounting Information tab)

Check that the value provided exists in RA_RULES.NAME for TYPE =

'I'
Invalid accounting rule id Check whether you have set Id or Value for Accounting Rule in your
(ACCOUNTING_RULE_ID) Batch Source, for details review Note 1088132.1, Troubleshooting
Transaction Batch Sources For AutoInvoice (review setting in
C-1645 Accounting Information tab)

Check that the value provided exists in RA_RULES.RULE_ID for

TYPE = 'I'
Invalid line type (LINE_TYPE) Check that the value in RA_INTERFACE_LINES_ALL.LINE_TYPE is
C-1647
one of the following:'LINE', 'TAX', 'FREIGHT', 'CHARGES'
Invalid printing option (PRINTING_OPTION) Check that the value in
RA_INTERFACE_LINES_ALL.PRINTING_OPTION exists as a
C-1648
LOOKUP_CODE in AR_LOOKUPS for LOOKUP_TYPE =
'INVOICE_PRINT_OPTIONS'
You cannot supply freight charges when the Please review details in Note 1096942.1
C-1649 Allow Freight option for your transaction type
is No.
Invalid FOB point (FOB_POINT). Check that the value in RA_INTERFACE_LINES_ALL.FOB_POINT
C-1650 exists as a LOOKUP_CODE in AR_LOOKUPS for LOOKUP_TYPE =
'FOB'
Invalid ship via (SHIP_VIA) Check that the value you populated into
RA_INTERFACE_LINES_ALL.SHIP_VIA exists in
ORG_FREIGHT.FREIGHT_CODE for the organization id you are
C-1651
using.

See also Note 274785.1for a consolidated listing of causes/solutions

The supplied gl date is in a closed period Check the GL_DATE you provided and validate its status using
C-1652 Open/Close Accounting periods form, please review details in Note
1069057.1
Invalid currency code (CURRENCY_CODE) Check that the value you populated into
C-1653 RA_INTERFACE_LINES_ALL.CURRENCY_CODE exists in
FND_CURRENCIES.CURRENCY_CODE
Invalid conversion type Check that the value you populated into
C-1654 (CONVERSION_TYPE) RA_INTERFACE_LINES_ALL.CONVERSION_TYPE exists in
GL_DAILY_CONVERSION_TYPES.CONVERSION_TYPE

https://freakitechie.blogspot.com/2014/03/autoinvoice-errors-and-solutions.html 11/12
5/5/23, 2:26 AM
IBY_INVALID_XTENSION_ATTRIB
IBY_INVALID_XTENSION_GROUP
JL_BR_AR_RAXTRX_FED_TR_SIT_INV
JL_BR_AR_RAXTRX_STA_TR_SIT_INV
ZX_REL_DOC_MISSING
ZX_PARTY_NOT_EXISTS
https://freakitechie.blogspot.com/2014/03/autoinvoice-errors-and-solutions.html
AutoInvoice Errors and Solutions | Freaks
A transaction attribute has an invalid value
for its type, or a mandatory parameter is
NULL
Extensions in the copy group do not have
the same values for payment channel,
instrument assignment.
Please enter a valid Federal Tributary
Situation for the transaction line.
Please enter a valid State Tributary Situation This error can be raised in an environment that uses a Brazilian
for the transaction line.
Related document information is missing in
our ZX repository.
A Party Tax Profile does not exist for this
Party.
Possible Cause: Mandatory Security Code is missing.
It is possible that in the past, the security code was not defined as
mandatory, and the interface data was created at that time. However,
during import of data the setup has changed such that security code is
now mandatory. A workaround is to temporarily set it to not required so
you can interface the old data successfully.
Responsibility: Payments Setup Administrator
Navigate:  Oracle Payments Setup > System Security Options
1) In the section Credit Card Owner Verification Control, set the value
of Require Security Code Entry to "No" and save the changes.
2) Re-process the interface data
3) After successful processing, re-set the Require Security Code
Entry to "Yes"
Note 1176555.1, Autoinvoice Error: Extensions in the copy group do
not have the same values for payment channel, instrument
assignment.
This error can be raised in an environment that uses a Brazilian
consultation feature, because the code is passing a 3-digit value,
whereas only 2-digits is expected.
A fix was implemented via Bug 8304334SPED REQUEST - FIELD
CST MUST BE FILLED ON AR INTERFACE WITH JUST TWO
DIGITS
Please apply Patch 8465589.
consultation feature, because the code is passing a 3-digit value,
whereas only 2-digits is expected.
A fix was implemented via Bug 8304334SPED REQUEST - FIELD
CST MUST BE FILLED ON AR INTERFACE WITH JUST TWO
DIGITS
Please apply Patch 8465589.
Note 1288642.1, AutoInvoice Error: Related document information is
missing in our ZX repository
Note 1338428.1, Autoinvoice Error: A Party Tax Profile Does Not Exist
For This Party.
12/12