Unable to transfer Contract Invoice to Receivables
(Doc ID 2153849.1)
Last updated on MAY 21, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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"
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