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 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |