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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 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 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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In this Document
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
Solution
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References


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