When importing Receivable transactions into Fusion Receivables, the Autoinvoice log gives the error message “Error: Item validation org not set up for the BU.” What action should you take to solve the issue?
A.
Set up Item validation organization in Inventory Item.
B.
Validate the Item validation organization in inventory Org.
C.
Set up Item validation organization in Inventory Org.
D.
Set up Item validation organization in Receivables System Options.
Ans- D
https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=383249979359490&parent=DOCUMENT&sourceId=1995836.1&id=1608184.1&_afrWindowMode=0&_adf.ctrl-state=zbnh7wmhk_102
SYMPTOMS
When importing receivable transactions into Fusion Receivables the Autoinvoice log gives the following error message
"Error: Item validation org not set up for the BU." .
Steps Followed:
Fusion Navigator -> File Import/Export-> Import the FBDI File
Run Program :- Fusion Navigator-> Tools-> Schedule Processes-> Submit Import Autoinvoice
CAUSE
No item validation organization has been setup in Receivables System Options.
SOLUTION
'Item validation organization setup in Receivables System Options is a mandatory setup for AutoInvoice. User will need to create an Inventory Organization using Manage Inventory Organization setup task and associate this organization in Receivables System Options page.'
upvoted 1 times
...
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
SilOracle
1 year, 2 months agoSilOracle
1 year, 2 months ago