Table 7. Siebel Connector for Oracle Applications Messages
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<value> not in value map <value> |
Missing EAI Value Map. |
Set up the value in EAI value map. |
Contact First Name is NULL. |
First name of the Contact sent from Oracle is null. |
Enter Contact with a first name. |
Delete not supported on <value>. |
Deletion for this object not supported. |
Contact System Administrator. |
Discount Id is NULL. |
Missing Discount. |
Enter discount on Siebel side. |
Empty Input Message <value>. |
There is no Integration Object in the input message. |
Contact System Administrator. |
Failed to insert customer. |
Insert into RA_CUSTOMERS_INTERFACE_ALL fails. |
Contact System Administrator. |
From Order Process API <value> |
This error message is returned by Process Order API (Oracle Applications). |
Please refer to the Oracle Applications reference manuals for further information. |
Header Reference is NULL. |
Missing Order Header |
Contact System Administrator. |
Interface Status Error. |
This has been submitted already to Oracle but has an error in the import process. |
Correct the error in the Oracle Applications interface table and submit the import program again. |
Invalid Bill To Contact <value>. |
This Bill To Contact does not exist in Oracle Applications. |
Submit this Account/Address/Contact to Oracle Applications before submitting the order. |
Invalid Contact Title <value>. |
Contact Title not defined in (Oracle Applications) AR LOOKUPS. |
Define Contact Title in Oracle Applications. |
Invalid Currency <value>. |
The Currency is not defined in Oracle Applications. |
Define the Currency in Oracle Applications. |
Invalid Cust Int. Id <value>. |
Invalid Customer Integration Id |
Contact System Administrator. |
Invalid Customer Status <value>. |
The Customer Status is invalid. |
Select Customer Status on the Siebel side for this account. |
Invalid Discount Line Id <value>. |
Discount Line is missing. |
Select Discount Line in Siebel. |
Invalid Insert/Update <value>. |
Invalid insert/Update Flag |
Contact System Administrator. |
Invalid InvLoc <value> : Item <value>. |
This item is enabled in the warehouse. |
Select a valid item for this order. |
Invalid Invoice Contact <value>. |
The Invoice to Contact does not exist in Oracle Applications. |
Submit this Contact to Oracle Applications before submitting the order. |
Invalid Order Source Id <value>. |
SIEBEL is not defined as Order Source in Oracle Applications. |
Setup SIEBEL order source in Oracle Applications. |
Invalid Order Type <value>. |
Invalid Order Type |
Set up the value in EAI value map. |
Invalid Payment Term <value>. |
The Payment Term does not exist in Oracle Applications. |
Select a Payment Term that exists in Oracle Applications or complete integration for that payment term. |
Invalid Sales Rep Id <value>. |
Missing Sales Rep Id for a Booked Order. |
Set up the value in EAI value map. |
Invalid Ship FOB Code <value>. |
The FOB Code is invalid. |
Set up the value in EAI value map. |
Invalid Ship Prior. Code <value>. |
The Ship Priority Code is invalid. |
Set up the value in EAI value map. |
Invalid Ship To Contact <value>. |
Ship To Contact does not exist in Oracle Applications. |
Create the Ship To Contact. |
Invalid Site Use Code <value>. |
Site Use Code not defined in (Oracle Applications) AR LOOKUPS. |
Define Site Use Code in Oracle Applications. |
Invalid Tax Exem. Reason <value>. |
Tax exempt Reason is invalid. |
Set up the value in EAI value map. |
Invalid User Id <value>. |
Siebel user is not defined in Oracle Applications. |
Define Siebel user in Oracle Applications. |
Multiple Cust. Entries <value>. |
More than one record exists for this Original system reference in RA_CUSTOMERS. |
Contact System Administrator. |
Order does not have a Line. |
No line items in Order. |
Create line Items for the Order. |
Sales Rep Id is NULL. |
Sales Rep Id cannot be null for a booked order. |
Set up the EAI value map for Sales Rep. |
Tax Exempt Number is NULL. |
Tax exempt number is Null. |
Enter Tax exempt number. |
Unspecified Site Use Code <value>. |
Valid site use code values are BILL_TO, SHIP_TO, GENERAL. |
Contact System Administrator. |
User Id, Resp. Mismatch<value>. |
No responsibility is associated with the operating unit for SIEBEL user. |
For SIEBEL user, associate at least one responsibility whose ORG_ID profile value matches the id of the operating unit. |