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

Last updated on JANUARY 13, 2017

Applies to:

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


On : 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 "Vista Equity Partners III, LLC".

We checked in "Manage Auto Invoice lines" also but till not able to process. we are getting following errors i.e

1) Your credit memo transaction can only credit an invoice or a debit memo line. (Vista Equity Partners III, LLC.300000006599919.64..100000027687218.Line)

2) The reference line attribute value {REFERENCE_LINE_ATTRIBUTE1-15} is invalid. (Vista Equity Partners III,
Interface Salesperson Errors Salesperson Number Salesperson Name Sales Credit Type


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