My Oracle Support Banner

Import Auto Invoice With Error (Doc ID 2603956.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Import AutoInvoice,
the following error occurs.

ERROR
-----------------------
1. The transaction created cannot have a negative amount because the creation sign of the transaction type is positive.
2. You must update the AutoAccounting setup for the revenue account assignment.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Import AutoInvoice for source DOO
2. Review the execution report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot bill the customer.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.