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

Last updated on APRIL 04, 2019

Applies to:

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


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.


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