l 無效的業務代表識別碼
(SALESREP_ID)
l 無效的銷售業績型態識別碼
(SALES_CREDIT_TYPE_ID)
l 'Oracle 應收帳款管理系統' 中需有帳單寄送地址識別碼, 且必須將其指定給帳單寄送地點客戶
(ORIG_SYSTEM_BILL_ADDRESS_ID)
l 無效的主要業務代表識別碼
(PRIMARY_SALESREP_ID)
l 無效的帳單寄送地點客戶識別碼 (ORIG_SYSTEM_BILL_CUSTOMER_ID)
l Cannot get remit to address
檢查AR > Setup > Print > Remit to Addresses
方案一、直接設定一組Default，方案二、設定指定國家(看那個客戶有問題)
參考文件
Troubleshooting
Autoinvoice Import - Execution Report Errors (Request Status = Completed) (Doc
ID 1089172.1)
Troubleshooting
Remit To Address in Oracle Receivables: Cannot get remit to address (Doc ID
1101855.1)
How to Setup a Remit-To Address in Release 12 Oracle Receivables (Doc ID 1101666.1)
l Please correct the
receivable account assignment
檢查AR >
Setup > Transaction > AutoAccounting
Receivable設定
l Please correct the
revenue account assignment
檢查AR >
Setup > Transaction > AutoAccounting
Revenue設定
l You must supply
sales credit assignments for this transaction because the system option Require
Salesreps is set to Yes.
RA_INTERFACE_SALESCREDITS_ALL這個資料表沒有建立
l Conversion rate
for the given date, currency code, set of books and conversion type has not
been defined
l Invalid Warehouse
ID (WAREHOUSE_ID)
Tax code must be active, adhoc, and of type VAT or SALES TAX
l Unable to derive a
gl date for your transaction. Please
ensure that your transaction is in a gl period which you have defined
補充GL Date決定拋AR日期
發生錯誤原因：舉例AR要接8月，但是目前日期已經9/1，會發生問題，系統似乎會自動比對資料，需要於AR Interface填寫Conversion Date與GL Date
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