Receivables - EBS (MOSC)

MOSC Banner

'Error - Invalid customer transaction identifier' during receipt application

in Receivables - EBS (MOSC) 11 commentsAnswered

There is a receipt that has been successfully applied to an invoice in Global. However, when the receipt is being synced to CEO OU, we encountered the following error in the inbound log:

Error - Invalid customer transaction identifier.

The receipt has successfully synced to CEO OU but facing this error with the inbound program during receipt application. Please help in resolving the issue.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center