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Late Charge Invoice Generation Ending With Errors: An Invoice Quantity Must Be Provided For The Line And A Unit Price Must Be Provided For The Line. (Doc ID 2282966.1)

Last updated on AUGUST 24, 2020

Applies to:

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


When submitting a late charge batch for final processing and review the late batch it shows some errors.

An invoice quantity must be provided for the line
A unit price must be provided for the line.

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Late Charges
4. On Navigator
5. Go to Accounts Receivables > Customer Account Balances > Manage Late Charge Batches
6. Reviewed the late charge batch and observed the error mentioned appear




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