AutoInvoice Error: You must enter quota sales credit percentages that equal 100% for this line
(Doc ID 2835035.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Symptoms
AutoInvoice fails to import one or more invoices due to the following error, which appears in the AutoInvoice Execution report.
You must enter quota sales credit percentages that equal 100% for this line.
STEPS
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The issue can be reproduced at will with the following steps:
1) Run Import AutoInvoice
Cause
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