SB-AR-DIST-10400 

ACCOUNT_CLASS cannot be NULL. 

SB-AR-DIST-10401 

CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS table. 

SB-AR-DIST-10402 

ACCOUNT_CLASS should be either REV, FREIGHT, TAX, REC, CHARGES, UNBILL, UNEARN. 

SB-AR-LINES-10600 

CONVERSION_TYPE is a required column. Enter a valid value. 

SB-AR-LINES-10601 

BATCH_SOURCE_NAME is a required column. Enter a valid value. 

SB-AR-LINES-10602 

SET_OF_BOOKS_ID is a required column. Enter a valid value. 

SB-AR-LINES-10603 

LINE_TYPE is a required column. Enter a valid value. 

SB-AR-LINES-10604 

DESCRIPTION is a required column. Enter a valid value. 

SB-AR-LINES-10605 

CURRENCY_CODE is a required column. Enter a valid value. 

SB-AR-LINES-10606 

LAST_UPDATED_BY is a required column. Enter a valid value. 

SB-AR-LINES-10607 

LAST_UPDATE_DATE is a required column. Enter a valid value. 

SB-AR-LINES-10608 

CREATED_BY is a required column. Enter a valid value. 

SB-AR-LINES-10609 

CREATION_DATE is a required column. Enter a valid value. 

SB-AR-LINES-10625 

CONVERSION_TYPE does not exists in GL_DAILY_CONVERSION_TYPES table. 

SB-AR-LINES-10626 

SET_OF_BOOKS_ID does not exists in AR_SYSTEM_PARAMETERS table. 

SB-AR-LINES-10627 

CURRENCY_CODE does not exists in FND_CURRENCIES table. 

SB-AR-LINES-10650 

Valid values for LINE_TYPE column are LINE,TAX,FREIGHT and CHARGES. 

SB-AR-LINES-10651 

ACCOUNTING_RULE_ID value should match with RULE_ID value of RA_RULES Table. 

SB-AR-LINES-10652 

ACCOUNTING_RULE_NAME value should match with NAME value of RA_RULES Table. 

SB-AR-LINES-10653 

AGREEMENT_NAME value should match with NAME value of SO_AGREEMENTS Table. 

SB-AR-LINES-10654 

AGREEMENT_ID value should match with ID value of SO_AGREEMENTS Table. 

SB-AR-LINES-10655 

BATCH_SOURCE_NAME value should match with NAME value of RA_BATCH_SOURCES_ALL Table. 

SB-AR-LINES-10656 

CONS_BILLING_NUMBER must not already exist in AR_CONS_INV_ALL table. 

SB-AR-LINES-10657 

CONVERSION_RATE should be not null if CONVERSION_TYPE is USER and CONVERSION_RATE should be null if CONVERSION_TYPE is not USER. 

SB-AR-LINES-10658 

Valid values for CREDIT_METHOD_FOR_ACCT_RULE column are PRORATE,LIFO,UNIT. 

SB-AR-LINES-10659 

Valid values for CREDIT_METHOD_FOR_INSTALLMENTS column are PRORATE,LIFO,UNIT. 

SB-AR-LINES-10660 

CUST_TRX_TYPE_ID value should match with CUST_TRX_TYPE_ID value of RA_BATCH_SOURCES_ALL Table. 

SB-AR-LINES-10661 

CUST_TRX_TYPE_NAME value should match with NAME value of RA_BATCH_SOURCES_ALL Table. 

SB-AR-LINES-10662 

FOB_POINT value should match with LOOKUP_CODE value of AR_LOOKUPS Table where LOOKUP_TYPE is FOB. 

SB-AR-LINES-10663 

INVENTORY_ITEM_ID value should match with INVENTORY_ITEM_ID value of MTL_SYSTEM_ITEMS Table. 

SB-AR-LINES-10664 

MEMO_LINE_ID value should match with MEMO_LINE_ID value of AR_MEMO_LINES_ALL_B Table. 

SB-AR-LINES-10665 

MEMO_LINE_NAME value should match with NAME value of AR_MEMO_LINES_ALL_B Table. 

SB-AR-LINES-10666 

Enter the appropriate value in ORIG_SYSTEM_BILL_ADDRESS_ID. 

SB-AR-LINES-10667 

Enter the appropriate value in ORIG_SYSTEM_BILL_ADDRESS_REF. 

SB-AR-LINES-10668 

Enter the appropriate value in ORIG_SYSTEM_BILL_CONTACT_ID. 

SB-AR-LINES-10669 

Enter the appropriate value in ORIG_SYSTEM_BILL_CONTACT_REF. 

SB-AR-LINES-10670 

ORIG_SYSTEM_BILL_CUSTOMER_ID value should match with CUST_ACCOUNT_ID value of HZ_CUST_ACCOUNTS Table. 

SB-AR-LINES-10671 

ORIG_SYSTEM_BILL_CUSTOMER_REF value should match with ORIG_SYSTEM_REFERENCE value of HZ_CUST_ACCOUNTS Table. 

SB-AR-LINES-10672 

Enter the appropriate value in ORIG_SYSTEM_SHIP_ADDRESS_ID. 

SB-AR-LINES-10673 

Enter the appropriate value in ORIG_SYSTEM_SHIP_ADDRESS_REF. 

SB-AR-LINES-10674 

Enter the appropriate value in ORIG_SYSTEM_SHIP_CONTACT_ID. 

SB-AR-LINES-10675 

Enter the appropriate value in ORIG_SYSTEM_SHIP_CONTACT_REF. 

SB-AR-LINES-10676 

ORIG_SYSTEM_SHIP_CUSTOMER_ID value should match with CUST_ACCOUNT_ID value of HZ_CUST_ACCOUNTS Table. 

SB-AR-LINES-10677 

ORIG_SYSTEM_SHIP_CUSTOMER_REF value should match with ORIG_SYSTEM_REFERENCE value of HZ_CUST_ACCOUNTS Table. 

SB-AR-LINES-10678 

ORIG_SYSTEM_SOLD_CUSTOMER_ID value should match with CUST_ACCOUNT_ID value of HZ_CUST_ACCOUNTS Table. 

SB-AR-LINES-10679 

ORIG_SYSTEM_SOLD_CUSTOMER_REF value should match with ORIG_SYSTEM_REFERENCE value of HZ_CUST_ACCOUNTS Table. 

SB-AR-LINES-10680 

PRIMARY_SALESREP_ID value should match with SALESREP_ID value of RA_SALESREPS Table. 

SB-AR-LINES-10681 

PRIMARY_SALESREP_NUMBER value should match with SALESREP_NUMBER value of RA_SALESREPS Table. 

SB-AR-LINES-10682 

PRINTING_OPTION value should match with LOOKUP_CODE value of AR_LOOKUPS Table. 

SB-AR-LINES-10683 

REASON_CODE value should match with LOOKUP_CODE value of AR_LOOKUPS Table. 

SB-AR-LINES-10684 

REASON_CODE_MEANING value should match with MEANING value of AR_LOOKUPS Table. 

SB-AR-LINES-10685 

RECEIPT_METHOD_ID value should match with RECEIPT_METHOD_ID value of AR_RECEIPT_METHODS Table. 

SB-AR-LINES-10686 

RECEIPT_METHOD_NAME value should match with NAME value of AR_RECEIPT_METHODS Table. 

SB-AR-LINES-10687 

Enter the appropriate value in REFERENCE_LINE_CONTEXT. 

SB-AR-LINES-10688 

REFERENCE_LINE_ID value should match with CUSTOMER_TRX_LINE_ID value of RA_CUSTOMER_TRX_LINES Table. 

SB-AR-LINES-10689 

Enter the appropriate value in RELATED_BATCH_SOURCE_NAME. 

SB-AR-LINES-10690 

RELATED_CUSTOMER_TRX_ID value should match with CUSTOMER_TRX_ID value of RA_CUSTOMER_TRX_ALL Table. 

SB-AR-LINES-10692 

Enter the appropriate value in RELATED_TRX_NUMBER. 

SB-AR-LINES-10694 

TAX_CODE value should match with TAX_CODE value of AR_VAT_TAX Table.” 

SB-AR-LINES-10695 

Enter the appropriate value in TAX_EXEMPT_FLAG. 

SB-AR-LINES-10696 

TAX_EXEMPT_REASON_CODE value should match with LOOKUP_CODE value of AR_LOOKUPS Table. 

SB-AR-LINES-10697 

TAX_EXEMPT_REASON_CODE_MEANING value should match with MEANING value of AR_LOOKUPS Table. 

SB-AR-LINES-10698 

TERM_ID value should match with TERM_ID value of RA_TERMS Table. 

SB-AR-LINES-10699 

TERM_NAME value should match with NAME value of RA_TERMS Table. 

SB-AR-LINES-10700 

TERRITORY_ID value should match with TERRITORY_ID value of RA_TERRITORIES Table. 

SB-AR-LINES-10701 

TRX_NUMBER value should not match with TRX_NUMBER value of RA_CUSTOMER_TRX_ALL Table. 

SB-AR-LINES-10702 

UOM_CODE value should match with UOM_CODE value of MTL_UNITS_OF_MEASURE Table. 

SB-AR-LINES-10703 

UOM_NAME value should match with UNIT_OF_MEASURE value of MTL_UNITS_OF_MEASURE Table. 

SB-AR-LINES-10705 

AMOUNT value should be NULL when LINE_TYPE = CHARGES. 

SB-AR-LINES-10706 

AMOUNT_INCLUDES_TAX_FLAG should be either Y or N. 

SB-AR-LINES-10707 

GL_DATE must be OPEN or FUTURE ENTRY accounting period in GL_PERIOD_STATUSES. 

SB-AR-LINES-10708 

INVOICING_RULE_ID value should exist in RULE_ID column of RA_RULES Table. 

SB-AR-LINES-10709 

CUSTOMER_BANK_ACCOUNT_ID value should exist in BANK_ACCOUNT_ID column of AP_BANK_ACCOUNTS_ALL Table. 

SB-AR-LINES-10710 

CUSTOMER_BANK_ACCOUNT_NAME value should exist in BANK_ACCOUNT_NAME column of AP_BANK_ACCOUNTS_ALL Table. 

SB-AR-SALES-10500 

INTERFACE_SALESCREDIT_ID cannot be NULL. 

SB-AR-SALES-10530 

SALES_CREDIT_AMOUNT_SPLIT AND SALES_CREDIT_PERCENT_SPLIT cannot be Null/Not Null. 

SB-AR-SALES-10531 

SALES_CREDIT_AMOUNT_SPLIT cannot be Null and Should be between 0 and 100. 

SB-AR-SALES-10532 

SALES_CREDIT_TYPE_ID cannot be Null and does not exist in SO_SALES_CREDIT_TYPES Table. 

SB-AR-SALES-10533 

SALES_CREDIT_TYPE_NAME cannot be Null and SALES_CREDIT_TYPE_NAME does not exist in SO_SALES_CREDIT_TYPES Table. 

SB-AR-SALES-10534 

SALESREP_ID cannot be Null and SALESREP_ID does not exist in RA_SALESREPS. 

SB-AR-SALES-10535 

SALESREP_NUMBER does not exist in RA_SALESREPS. 

SB-AR-PAYMENT-10800 

RECORD_TYPE is a required column. Enter a valid value. 

SB-AR-PAYMENT-10801 

ORIGINATION is a required column for record_type as RECEIPT. Enter a valid value. 

SB-AR-PAYMENT-10802 

BATCH_NAME is a required column for record_type as RECEIPT. Enter a valid value. 

SB-AR-PAYMENT-10803 

GL_DATE is a required column for record_type as RECEIPT. Enter a valid value. 

SB-AR-PAYMENT-10804 

REMITTANCE_AMOUNT is a required column for record_type as RECEIPT. Enter a valid value. 

SB-AR-PAYMENT-10805 

RECEIPT_METHOD_ID is a required column for record_type as RECEIPT. Enter a valid value. 

SB-AR-PAYMENT-10815 

TRANSMISSION_ID does not exists in AR_TRANSMISSIONS_ALL table. 

SB-AR-PAYMENT-10816 

RECEIPT_METHOD_ID does not exists in AR_RECEIPT_METHODS table. 

SB-AR-PAYMENT-10817 

CUSTOMER_SITE_USE_ID does not exists in HZ_CUST_SITE_USES_ALL table. 

SB-AR-PAYMENT-10818 

CUSTOMER_BANK_ACCOUNT_ID does not exists in AP_BANK_ACCOUNTS_ALL table. 

SB-AR-PAYMENT-10819 

CUSTOMER_ID does not exists in HZ_CUST_ACCOUNTS table. 

SB-AR-PAYMENT-10850 

RECORD_TYPE value should match with RECORD_IDENTIFIER value of AR_TRANS_RECORD_FORMATS Table. 

SB-AR-PAYMENT-10851 

TRANSMISSION_ID value should match with TRANSMISSION_ID value of AR_TRANSMISSIONS_ALL Table. 

SB-AR-PAYMENT-10852 

CUSTOMER_BANK_ACCOUNT_ID value should match with EXTERNAL_BANK_ACCOUNT_ID value of AP_BANK_ACCOUNT_USES_ALL Table. 

SB-AR-PAYMENT-10853 

Valid value for the STATUS field is either NULL or AR_PLB_NEW_RECORD. 

SB-AR-PAYMENT-10854 

ORIGINATION value should match with BANK_ORIGINATION_NUMBER value of AR_LOCKBOXES_ALL Table. 

SB-AR-PAYMENT-10855 

EXCHANGE_RATE_TYPE value should match with LOOKUP_CODE value of AR_LOOKUPS Table. 

SB-AR-PAYMENT-10856 

CUSTOMER_BANK_NAME value should match with the BANK_NAME value of AP_BANK_BRANCHES table. 

SB-AR-PAYMENT-10857 

REMITTANCE_BANK_NAME value should match with the BANK_NAME value of AP_BANK_BRANCHES table. 

SB-AR-PAYMENT-10858 

CUSTOMER_BANK_BRANCH_NAME value should match with the BANK_BRANCH_NAME value of AP_BANK_BRANCHES table. 

SB-AR-PAYMENT-10859 

CURRENCY_CODE value should match with the CURRENCY_CODE value of FND_CURRENCIES table. 

SB-AR-PAYMENT-10860 

TRANSIT_ROUTING_NUMBER value should match with BANK_NUM value of AP_BANK_BRANCHES Table. 

SB-AR-PAYMENT-10861 

ACCOUNT value should match with BANK_ACCOUNT_NUM value of AP_BANK_ACCOUNTS_ALL Table. 

SB-AR-PAYMENT-10862 

CUSTOMER_BANK_ACCOUNT_ID value should match with BANK_ACCOUNT_ID value of AP_BANK_ACCOUNTS_ALL. 

SB-AR-PAYMENT-10863 

LOCKBOX_NUMBER value should match with LOCKBOX_NUMBER value of AR_LOCKBOXES_ALL table. 

SB-AR-PAYMENT-10864 

BATCH_NAME value should match with NAME value of AR_BATCHES_ALL table. 

SB-AR-PHONES-10700 

CREATED_BY cannot be NULL. 

SB-AR-PHONES-10701 

CREATION_DATE cannot be NULL. 

SB-AR-PHONES-10702 

INSERT_UPDATE_FLAG cannot be NULL. 

SB-AR-PHONES-10703 

LAST_UPDATED_BY cannot be NULL. 

SB-AR-PHONES-10704 

LAST_UPDATE_DATE cannot be NULL. 

SB-AR-PHONES-10705 

ORIG_SYSTEM_CONTACT_REF cannot be NULL. 

SB-AR-PHONES-10706 

ORIG_SYSTEM_TELEPHONE_REF cannot be NULL. 

SB-AR-PHONES-10707 

ORIG_SYSTEM_CUSTOMER_REF cannot be NULL. 

SB-AR-PHONES-10708 

CONTACT_JOB_TITLE does not exist in AR_LOOKUPS table. 

SB-AR-PHONES-10709 

CONTACT_TITLE does not exist in AR_LOOKUPS table. 

SB-AR-PHONES-10710 

ORIG_SYSTEM_CUSTOMER_REF does not exist in HZ_CUST_ACCOUNTS table. 

SB-AR-PHONES-10711 

ORIG_SYSTEM_ADDRESS_REF does not exist in HZ_CUST_ACCT_SITES_ALL table. 

SB-AR-PHONES-10712 

ORIG_SYSTEM_CONTACT_REF does not exist in HZ_ORG_CONTACTS table. 

SB-AR-PHONES-10713 

ORIG_SYSTEM_TELEPHONE_REF does not exist in HZ_CONTACT_POINTS table. 

SB-AR-PHONES-10714 

TELEPHONE_TYPE does not exist in AR_LOOKUPS table. 

SB-AR-PHONES-10715 

INSERT_UPDATE_FLAG should be either I or U. 

SB-AR-PHONES-10716 

TELEPHONE cannot be null if ORIG_SYSTEM_TELEPHONE_REF entered. 

SB-AR-PHONES-10717 

CONTACT_LAST_NAME cannot be null if ORIG_SYSTEM_CONTACT_REF entered. 

SB-AR-PHONES-10718 

ORIG_SYSTEM_TELEPHONE_REF cannot be null if TELEPHONE entered. 

SB-AR-PHONES-10719 

TELEPHONE_TYPE cannot be null if ORIG_SYSTEM_TELEPHONE_REF entered. 

SB-AR-PAY-10300 

ORIG_SYSTEM_CUSTOMER_REF is a required column. Enter a valid value. 

SB-AR-PAY-10301 

PAYMENT_METHOD_NAME is a required column. Enter a valid value. 

SB-AR-PAY-10302 

PRIMARY_FLAG is a required column. Enter a valid value. 

SB-AR-PAY-10303 

START_DATE is a required column. Enter a valid value. 

SB-AR-PAY-10304 

LAST_UPDATED_BY is a required column. Enter a valid value. 

SB-AR-PAY-10305 

LAST_UPDATE_DATE is a required column. Enter a valid value. 

SB-AR-PAY-10306 

CREATION_DATE is a required column. Enter a valid value. 

SB-AR-PAY-10307 

CREATED_BY is a required column. Enter a valid value. 

SB-AR-PAY-10315 

Valid values for PRIMARY_FLAG column are Y,N. 

SB-AR-PAY-10316 

Valid values for VALIDATED_FLAG column are Y,N. 

SB-AR-PAY-10317 

PAYMENT_METHOD_NAME does not exist in table AR_RECEIPT_METHODS. 

SB-AR-PAY-10318 

ORIG_SYSTEM_CUSTOMER_REF does not exist in table RA_CUSTOMERS and SB_RA_CUSTOMERS_INTERFACE. 

SB-AR-PAY-10319 

ORIG_SYSTEM_ADDRESS_REF does not exist in table RA_ADDRESSES and SB_RA_CUSTOMERS_INTERFACE. 

SB-AR-PAY-10320 

ORG_ID does not exist IN VIEW HR_ORGANIZATION_UNITS_V. 

SB-AR-BANKS-10200 

ORIG_SYSTEM_CUSTOMER_REF cannot be NULL. 

SB-AR-BANKS-10201 

BANK_ACCOUNT_NAME cannot be NULL. 

SB-AR-BANKS-10202 

PRIMARY_FLAG cannot be NULL. 

SB-AR-BANKS-10203 

START_DATE cannot be NULL. 

SB-AR-BANKS-10204 

LAST_UPDATE_DATE cannot be NULL. 

SB-AR-BANKS-10205 

LAST_UPDATED_BY cannot be NULL. 

SB-AR-BANKS-10206 

CREATION_DATE cannot be NULL. 

SB-AR-BANKS-10207 

CREATED_BY cannot be NULL. 

SB-AR-BANKS-10208 

BANK_ACCOUNT_CURRENCY_CODE cannot be NULL. 

SB-AR-BANKS-10209 

BANK_ACCOUNT_NUM cannot be NULL. 

SB-AR-BANKS-10210 

BANK_BRANCH_NAME cannot be NULL. 

SB-AR-BANKS-10211 

ORIG_SYSTEM_ADDRESS_REF cannot be NULL if the bank details are entered.Also it should be equal to BILL_TO address. 

SB-AR-BANKS-10212 

BANK_ACCOUNT_CURRENCY_CODE does not exist in FND_CURRENCIES table. 

SB-AR-BANKS-10213 

BANK_ACCOUNT_NAME does not exist in AP_BANK_ACCOUNTS table. 

SB-AR-BANKS-10214 

BANK_NUMBER does not exist in AP_BANK_BRANCHES table. 

SB-AR-BANKS-10215 

BANK_NUM should be unique in AP_BANK_BRANCHES table. 

SB-AR-BANKS-10216 

BANK_BRANCH_COUNTRY does not exist in FND_TERRITORIES table. 

SB-AR-BANKS-10217 

END_DATE should be greater than START_DATE. 

SB-AR-BANKS-10218 

ORIG_SYSTEM_CUSTOMER_REF does not exist in HZ_CUST_ACCOUNTS table. 

SB-AR-BANKS-10219 

PRIMARY_FLAG should be either Y or N. 

SB-AR-BANKS-10220 

BANK_NAME,BANK_BRANCH_NAME should be unique in AP_BANK_BRANCHES table. 

SB-AR-BANKS-10221 

BANK_NAME cannot be NULL. 

SB-AR-BANKS-10222 

ORIG_SYSTEM_ADDRESS_REF does not exist in HZ_CUST_ACCT_SITES_ALL or SB_RA_CUSTOMERS_INTERFACE table.The address specified must have an active BILL_TO site defined. 

SB-AR-CUST-10000 

ORIG_SYSTEM_CUSTOMER_REF cannot be NULL. 

SB-AR-CUST-10001 

SITE_USE_CODE cannot be NULL. 

SB-AR-CUST-10002 

ORIG_SYSTEM_ADDRESS_REF cannot be NULL. 

SB-AR-CUST-10003 

INSERT_UPDATE_FLAG cannot be NULL. 

SB-AR-CUST-10004 

CUSTOMER_NAME cannot be NULL. 

SB-AR-CUST-10005 

CUSTOMER_NUMBER cannot be NULL. 

SB-AR-CUST-10006 

CUSTOMER_STATUS cannot be NULL. 

SB-AR-CUST-10007 

LAST_UPDATED_BY cannot be NULL. 

SB-AR-CUST-10008 

LAST_UPDATE_DATE cannot be NULL. 

SB-AR-CUST-10009 

CREATED_BY cannot be NULL. 

SB-AR-CUST-10010 

CREATION_DATE cannot be NULL. 

SB-AR-CUST-10011 

LOCATION cannot be NULL. 

SB-AR-CUST-10025 

SITE_USE_CODE does not exists in AR_LOOKUPS table. 

SB-AR-CUST-10026 

CUSTOMER_TYPE does not exists in AR_LOOKUPS table. 

SB-AR-CUST-10027 

ORIG_SYSTEM_PARENT_REF does not exists in RA_CUSTOMERS table. 

SB-AR-CUST-10028 

CUSTOMER_CATEGORY_CODE does not exists in AR_LOOKUPS table. 

SB-AR-CUST-10029 

CUSTOMER_CLASS does not exists in AR_LOOKUPS table. 

SB-AR-CUST-10030 

DEMAND_CLASS_CODE does not exists in FND_COMMON_LOOKUPS table. 

SB-AR-CUST-10031 

CUST_SHIP_VIA_CODE does not exists in ORG_FREIGHT table. 

SB-AR-CUST-10032 

LANGUAGE does not exists in FND_LANGUAGES table. 

SB-AR-CUST-10033 

CUST_TAX_CODE value should match with TAX_CODE value of AR_VAT_TAX Table. 

SB-AR-CUST-10034 

SITE_USE_TAX_CODE value should match with TAX_CODE value of AR_VAT_TAX Table. 

SB-AR-CUST-10050 

ADDRESS cannot be NULL. 

SB-AR-CUST-10051 

INSERT_UPDATE_FLAG should be either I - Insert or U - Update. 

SB-AR-CUST-10052 

CUSTOMER_STATUS should be either A - Active or I - Inactive. 

SB-AR-CUST-10053 

CUSTOMER_TYPE should be either I - Internal or R - External. 

SB-AR-CUST-10054 

PRIMARY_SITE_USE_FLAG should be either Y - Yes or N - No or NULL. 

SB-AR-CUST-10055 

BILL_TO_ORIG_ADDRESS_REFP cannot be NULL. 

SB-AR-CUST-10056 

ORIG_SYSTEM_ADDRESS_REF does not exist in RA_ADDRESSES table. 

SB-AR-CUST-10057 

ORIG_SYSTEM_CUSTOMER_REF Value should be validated against the RA_CUSTOMERS Table based on Insert_Update_Flag Value. 

SB-AR-CUST-10058 

CITY,PROVINCE,STATE,COUNTY,POSTAL CODE, and COUNTRY fields should not be null and have valid data when ADDRESS1 is Not Null. 

SB-AR-CUST-10059 

PRIMARY SITE USE FLAG Should not be null when ADDRESS1 is not null. 

SB-AR-PROFILE-10100 

INSERT_UPDATE_FLAG is a required column. Enter a valid value. 

SB-AR-PROFILE-10101 

ORIG_SYSTEM_CUSTOMER_REF is a required column. Enter a valid value. 

SB-AR-PROFILE-10102 

CREDIT_HOLD is a required column. Enter a valid value. 

SB-AR-PROFILE-10103 

LAST_UPDATED_BY is a required column. Enter a valid value. 

SB-AR-PROFILE-10104 

LAST_UPDATE_DATE is a required column. Enter a valid value. 

SB-AR-PROFILE-10105 

CREATION_DATE is a required column. Enter a valid value. 

SB-AR-PROFILE-10106 

CREATED_BY is a required column. Enter a valid value. 

SB-AR-PROFILE-10108 

Valid values for CREDIT_BALANCE_STATEMENTS column are Y,N. 

SB-AR-PROFILE-10109 

CREDIT_BALANCE_STATEMENTS must be N when STATEMENTS = N.Mandatory when STATEMENTS =Y. Must be null when STATEMENTS is null. 

SB-AR-PROFILE-10111 

Valid VALUES FOR CREDIT_CHECKING COLUMN are Y,N. 

SB-AR-PROFILE-10112 

Valid VALUES FOR CREDIT_HOLD COLUMN are Y,N. 

SB-AR-PROFILE-10113 

Valid VALUES FOR DISCOUNT_TERMS COLUMN are Y,N. 

SB-AR-PROFILE-10114 

Valid VALUES FOR DUNNING_LETTERS COLUMN are Y,N. 

SB-AR-PROFILE-10115 

Valid VALUES FOR INTEREST_CHARGES COLUMN are Y,N. 

SB-AR-PROFILE-10116 

Valid VALUES FOR STATEMENTS COLUMN are Y,N. 

SB-AR-PROFILE-10117 

Valid VALUES FOR OVERRIDE_TERMS COLUMN are Y,N. 

SB-AR-PROFILE-10118 

Valid VALUES FOR CHARGE_ON_FINANCE_CHARGE_FLAG COLUMN are Y,N.Required IF INTEREST_CHARGES IS SET TO Y AND no PROFILE class IS specified. 

SB-AR-PROFILE-10120 

CHARGE_ON_FINANCE_CHARGE_FLAG not required IF INTEREST_CHARGES IS SET TO N OR NULL. 

SB-AR-PROFILE-10121 

Valid VALUES FOR AUTO_REC_INCL_DISPUTED_FLAG COLUMN are Y,N. 

SB-AR-PROFILE-10122 

Valid VALUES FOR CONS_INV_FLAG COLUMN are Y,N. 

SB-AR-PROFILE-10123 

Valid VALUES FOR CONS_INV_TYPE COLUMN are SUMMARY,DETAIL,WHEN CON_INV_FLAG IS Y. 

SB-AR-PROFILE-10124 

CURRENCY_CODE required IF ANY one OF the following COLUMNS have VALUES. 

SB-AR-PROFILE-10125 

CURRENCY_CODE does not exist IN TABLE FND_CURRENCIES. 

SB-AR-PROFILE-10126 

CUSTOMER_PROFILE_CLASS_NAME does not exist IN TABLE HZ_CUST_PROFILE_CLASSES. 

SB-AR-PROFILE-10127 

IF COLUMN CUSTOMER_PROFILE_CLASS_NAME IS NULL,THEN enter the following COLUMNS COLLECTOR_NAME, CREDIT_BALANCE_STATEMENTS, CREDIT_CHECKING,’ || ’AUTO_REC_INCL_DISPUTED_FLAG, DISCOUNT_TERMS, DUNNING_LETTER, DUNNING_LETTER_SET_NAME, INTEREST_CHARGES, INTEREST_PERIOD_DAYS, CHARGE_ON_FINANCE_CHARGE_FLAG,’ || ’STATEMENTS, STATEMENT_CYCLE_NAME, TOLERANCE, TAX_PRINTING_OPTION, OVERRIDE_TERMS, GROUPING_RULE_NAME, STATEMENTS, CHARGE_ON_FINANCE_CHARGE_FLAG, AUTOCASH_HIERARCHY_NAME. 

SB-AR-PROFILE-10128 

ACCOUNT_STATUS does not exist IN TABLE AR_LOOKUPS. 

SB-AR-PROFILE-10129 

AUTOCASH_HIERARCHY_NAME does not exist IN TABLE AR_AUTOCASH_HIERARCHIES. 

SB-AR-PROFILE-10130 

COLLECTOR_NAME does not exist IN TABLE AR_COLLECTORS. 

SB-AR-PROFILE-10131 

CREDIT_RATING does not exist IN TABLE AR_LOOKUPS. 

SB-AR-PROFILE-10132 

DISCOUNT_GRACE_DAYS Must be greater than OR equal TO 0 AND, must be NULL WHEN DISCOUNT_TERMS IS NULL OR No. 

SB-AR-PROFILE-10133 

DUNNING_LETTER_SET_NAME does not exist IN TABLE AR_DUNNING_LETTER_SETS. 

SB-AR-PROFILE-10134 

DUNNING_LETTER_SET_NAME mandatory WHEN DUNNING_LETTERS IS Yes.Must be NULL WHEN DUNNING_LETTERS IS No OR NULL. 

SB-AR-PROFILE-10135 

GROUPING_RULE_NAME does not exist IN TABLE RA_GROUPING_RULES. 

SB-AR-PROFILE-10136 

INTEREST_PERIOD_DAYS must be greater than OR equal TO zero, mandatory when INTEREST_CHARGES value is Y. Must be NULL when INTEREST_CHARGES value is N OR NULL. 

SB-AR-PROFILE-10137 

ORIG_SYSTEM_CUSTOMER_REF does not exist IN TABLE RA_CUSTOMERS AND SB_RA_CUSTOMERS_INTERFACE. 

SB-AR-PROFILE-10138 

ORIG_SYSTEM_ADDRESS_REF does not exist IN TABLE RA_ADDRESSES AND SB_RA_CUSTOMERS_INTERFACE. 

SB-AR-PROFILE-10139 

TRX_CREDIT_LIMIT AND OVERALL_CREDIT_LIMIT must both be filled IN,OR both be NULL. 

SB-AR-PROFILE-10140 

RISK_CODE does not exist IN TABLE AR_LOOKUPS. 

SB-AR-PROFILE-10141 

STANDARD_TERM_NAME does not exist IN TABLE RA_TERMS. 

SB-AR-PROFILE-10142 

STATEMENT_CYCLE_NAME does not exist IN TABLE AR_STATEMENT_CYCLES. 

SB-AR-PROFILE-10143 

STATEMENT_CYCLE_NAME must be NULL WHEN STATEMENTS IS No OR NULL. Mandatory WHEN STATEMENTS IS Yes. 

SB-AR-PROFILE-10144 

TAX_PRINTING_OPTION does not exist IN TABLE AR_LOOKUPS. 

SB-AR-PROFILE-10145 

CLEARING_DAYS must be greater than OR equal TO zero. 

SB-AR-PROFILE-10146 

PAYMENT_GRACE_DAYS must be greater than OR equal TO zero. 

SB-AR-PROFILE-10147 

TOLERANCE must be BETWEEN -100 AND 100. 

SB-AR-PROFILE-10148 

ORG_ID does not exist IN VIEW HR_ORGANIZATION_UNITS_V.