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Autoinvoice Error: You Must Assign a Value to the AR: Use Invoice Accounting For Credit Memos Profile Option. (Doc ID 2581223.1)

Last updated on NOVEMBER 01, 2022

Applies to:

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


Import Autoinvoice process is failing with following error, whereas execution report is not generated.

You must assign a value to the AR: Use Invoice Accounting For Credit Memos profile option.

The issue can be reproduced at will with the following steps:
1. Upload the data to autoinvoice interface table using Load Interface File for Import utility.
2. Run import autoinvoice
3. After completion of the ESS job verify the message in the log file




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