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Error with AutoInvoice Import process. (Doc ID 2761813.1)

Last updated on MARCH 26, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms


Error while creating credit memo via the AutoInvoice process.

ERROR
-----------------------
Valid values for the credit note income reversal rule are PRORATE, LIFO, and UNIT.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Execute the AutoInvoice process
2. Errors found in Manage Auto Invoice lines spreadsheet.

Cause

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In this Document
Symptoms
Cause
Solution
References


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