Error: You Can Provide At Most One Receivables Account For A Transaction
(Doc ID 2731959.1)
Last updated on JUNE 22, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : Oracle Fusion Applications 11.13.20.07.0 version, Customer Billing (Transactions), Dev4 insatnce
Autoinvoice process is finishing with error message
ERROR
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You can provide at most one receivables account for a transaction (invoice, debit memo, or credit memo).
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Import Autoinvoice
3. Provide the parameters > [B] Submit
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot import transactions from interface tables and this is impacting the billing results
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |