Auto Invoice Import - Credit Memos Failed to Import
(Doc ID 2222963.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Billing - Auto Invoice
Auto Invoice Import error
We have noted the issue after transfers contract invoice to AR, we are unable to perform Auto invoice import program for the contract "CONTRACT_CUSTOMER".
We checked in "Manage Auto Invoice lines" also but till not able to process. we are getting following errors i.e
ERROR
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1) Your credit memo transaction can only credit an invoice or a debit memo line. (CONTRACT_CUSTOMER.300000006599919.64..100000027687218.Line)
2) The reference line attribute value {REFERENCE_LINE_ATTRIBUTE1-15} is invalid. (CONTRACT_CUSTOMER.300000006599919.64..100000027687218.Line)
Interface Salesperson Errors Salesperson Number Salesperson Name Sales Credit Type
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |