AutoInvoice Error: All Government Uniform Invoice numbers were used for this transaction source. Please use a different transaction source for a new invoice number range (Doc ID 1075056.1)

Last updated on APRIL 04, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Taiwan Localization,
Executable:RAXTRX - Autoinvoice Import Program

Goal

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1075056.1

AutoInvoice Import rejects records in the Validation / Execution Report with the following Error:

Error: 
1) All Government Uniform Invoice numbers were used for this transaction source.
Please use a different transaction source for a new invoice number range



Solution

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