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Import Auto Invoice With Error (Doc ID 2603956.1)

Last updated on DECEMBER 26, 2019

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

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In this Document
Symptoms
Cause
Solution


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