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Autoinvoice Error: The Process Failed Due To The Following Error Exception: {ERROR}. (JGZZDOCNUMBER) (Doc ID 2552634.1)

Last updated on NOVEMBER 14, 2019

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 import receivables invoice, the following error occurs in different transactions.

ERROR
-----------------------
1. The process failed due to the following error exception: {ERROR}. (JGZZDOCNUMBER)
2. FLEX-VALUE IS DISABLED (VALUE=000) (000)
3. FLEX-VALUE IS DISABLED (VALUE=0000) (0000)
4. FLEX-VALUE IS DISABLED (VALUE=0000) (XXXX.XXXXX...)
5. The total distribution percentage for a transaction line must be 100 for each account class. (TAX: 200)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Download the autoinvoice template from URL: https://docs.oracle.com/en/cloud/saas/financials/19b/index.html

2. Fill the autoinvoice template.

3. Generate csv from the instructions worksheet.

4. Upload the file to UCM server and load the data in interface table by running the ESS job "Load Interface file for import".

5. Run import Autoinvoice.

6. Verify the issue in autoinvoice execution report.


BUSINESS IMPACT
-----------------------
Due to this issue, users cannot import the Argentina invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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