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Why doesn't AutoInvoice Work From the 1st Run? (Doc ID 2423330.1)

Last updated on JULY 16, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Whenever I upload an AR invoice via the spreadsheet (AutoInvoice), it gets stuck in the Import Exceptions table.

When I open the Manage AutoInvoiceLines file for further details, the error message I'm given is "The transaction type ID {CUST_TRX_TYPE_ID is invalid".

However, if I then submit the file again - without making any changes in the file - it then loads the invoice successfully.

Solution

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