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Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) (Doc ID 1089172.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program


Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1089172.1

This note was created to facilitate troubleshooting AutoInvoice Execution Report Error Messages. In such scenarios, the AutoInvoice process completes successfully. When the process completes, the AutoInvoice Execution Report can be reviewed to verify any validation errors experienced.  Such error messages are commonly found on the AutoInvoice Execution Report and require additional troubleshooting to resolve.  This note provides the common errors experienced, the cause, the actions required to resolve, and additional reference material to help explain such issues.  

For general AutoInvoice Troubleshooting, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 12.

For a comprehensive list of all AutoInvoice errors, please review Note 1138254.1, Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error

If the AutoInvoice Concurrent Request failed with an error status and no execution / validation report was generated then please review  Note 1082238.1 Troubleshooting AutoInvoice: Concurrent Request Failures (Request Status = Error)

Check out the AutoInvoice Analyzer <Note 1523525.1>.
This report will make it easier for you to find solutions to validation errors raised by AutoInvoice.


Tip:  Use your Browser keyword search feature to search for your error message.  In most browsers this can be invoked using the Ctrl+F  keystroke combination or by select Edit > Find

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 AutoInvoice Execution Report Errors:  Causes and Actions
 1. Customer, Address, Remit To Address, and Contact Errors
 2. Accounting Errors
 3. Currency Errors
 4. Transaction Type Errors
 5. Transaction Flexfield Errors
 6. Accounting Period Errors
 7. Sales Credit Errors
 8. Credit Memo Errors
 9. Grouping Rule Errors
 10. Receipt, Payment Method and Bank Errors
 11. Payment Terms
 12. Invoice/Transaction Numbering
 13. Tax Errors
 14.Miscellaneous Data Validation Errors
 15. Globalization Issues (incl Latin Tax)
 16. Other Errors
 Still Have Questions?

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