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Error: You Can Provide At Most One Receivables Account For A Transaction (Doc ID 2731959.1)

Last updated on NOVEMBER 26, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information 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
-----------------------
 You can provide at most one receivables account for a transaction (invoice, debit memo, or credit memo).

STEPS
-----------------------
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
-----------------------
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


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