Table 10. Siebel Connector for Oracle Applications Messages
Message
|
Meaning
|
Action
|
<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 Price List <value>.
|
The Price List does not exist in Oracle Applications.
|
Select a Price List from Siebel Applications which exists in Oracle Applications.
|
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.
|
