AutoInvoice Error: You must enter quota sales credit percentages that equal 100% for this line
(Doc ID 2835035.1)
Last updated on JANUARY 20, 2022
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
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.
The issue can be reproduced at will with the following steps:
1) Run Import AutoInvoice
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|1. Listing of known Causes and Fixes|
|2. To correct data in the AutoInvoice Interface Table using Manage AutoInvoice Lines|