My Oracle Support Banner

After Running Autoinvoice Execution And Validation Report Shows 1 Record Selected 1 Record Rejected No Errors Given (Doc ID 1454168.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.10.0 and later
Information in this document applies to any platform.

Symptoms

 After running Autoinvoice program the Execution and Validation Report Shows 1 Record Selected 1 Record Rejected No Errors Given

 Log file doesn't show any errors.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 
 cloud
 Autoinvoice Message Level Log file
 Finding Error messages using SQL
 Related Notes:
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.