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AutoInvoice Error: Unable to derive an accounting date for the transaction (Doc ID 2549640.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create Autoinvoice, the following error occurs:

Unable to derive an accounting date for the transaction.

Cause

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In this Document
Symptoms
Cause
 Cause #1: GL date is not in open AR period.
 Cause #2: Transaction date of Credit Memo is in closed period
Solution


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