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Unable to transfer Contract Invoice to Receivables (Doc ID 2153849.1)

Last updated on JUNE 02, 2024

Applies to:

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


On : 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.


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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