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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 and later
Information in this document applies to any platform.


On : Oracle Fusion Applications version, Customer Billing (Transactions), Dev4 insatnce

Autoinvoice process is finishing with error message
 You can provide at most one receivables account for a transaction (invoice, debit memo, or credit memo).

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

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


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