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AutoInvoice Error: The document created must have negative amount total, because the creation type of the transaction type is negative (Doc ID 2519104.1)

Last updated on OCTOBER 31, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Import AutoInvoice, the following error is encountered:

The document created must have negative amount total, because the creation type of the transaction type is negative

Cause

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In this Document
Symptoms
Cause
Solution


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