Autoinvoice Lines are Rejected but No Error Message is present on AutoInvoice Execution Report
(Doc ID 2459466.1)
Last updated on DECEMBER 06, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
The Autoinvoice Import process is rejecting the lines, but not giving any error messages.
User is expecting the report to give a meaningful error message
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |