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Auto Invoice Import - Credit Memos Failed to Import (Doc ID 2222963.1)

Last updated on NOVEMBER 01, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information 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
-----------------------
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


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