Unable to transfer Contract Invoice to Receivables
(Doc ID 2153849.1)
Last updated on NOVEMBER 25, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Billing - Auto Invoice
This contract invoice will not pass auto invoice.
Error: Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT values for the line transaction flexfield.
STEPS TO REPRODUCE
1. Navigate to Contract Invoices -> Generate Invoices in status Draft and after that run the task "Transfer Invoice Details to Receivables" -> Invoices turn in status "Transfer rejected"
2. Go to Manage Invoices and Submitt, Approve and Release them.
3. Run again the task "Transfer Invoice Details to Receivables"-> verify the process status (must be Succeeded)
4. Run Update Invoice Details from Receivables - > Invoices return in status "Transfer rejected" with the exception "The Oracle Fusion Receivables Invoice was not generated for this draft invoice"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!