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FA: SCM: OM: Invoicing Fails With: Unable to derive an accounting date for the transaction (Doc ID 2454333.1)

Last updated on AUGUST 24, 2023

Applies to:

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


Auto Invoice ESS Process Fails, the Auto Invoice Execution and Validation Report shows following error:

Error: Unable to derive an accounting date for the transaction.



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