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[IMPL SPT] Error While Importing Invoice (Doc ID 2642216.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Unable to import invoices  using FBDI, getting  error:
1 There is no AutoInvoice clearing account. The supplied amount must equal the unit selling price times the quantity.
2 You must provide the transaction amount. (AutoInvoice import process error: {NULL.)
 

Solution

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In this Document
Goal
Solution
References


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