Last updated on AUGUST 12, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Billing - Auto Invoice
Cannot find why it has rejected lines in AR Auto invoice import
We are UAT phase and client had executed some invoices.
There is a difference of $1019170.07.
The Auto invoice execution report says it has rejected but how do we find which transaction it has rejected and why ?
In Manage Auto interface line excel also i see only 4 records that got errored out.
1 FLEX-DATA NOT ENTERED (SEGMENT=Department)
1 FLEX-DATA NOT ENTERED (SEGMENT=Future)
1 FLEX-DATA NOT ENTERED (SEGMENT=Intercompany)
1 FLEX-DATA NOT ENTERED (SEGMENT=Product Category)
1 FLEX-DATA NOT ENTERED (SEGMENT=Product Number)
1 FLEX-DATA NOT ENTERED (SEGMENT=Project)
The issue has the following business impact:
Due to this issue, users cannot complete UAT testing.
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