AutoInvoice Error: You Must Supply a Value For The Sales Credit Amount
(Doc ID 1116984.1)
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version: 184.108.40.206 to 12.1.2 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1116984.1
AutoInvoice Fails to import one or more invoices due to the following error:
1) You Must Supply a Value For The Sales Credit Amount ((Nil))
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In this Document
1. Listing of known Causes and Fixes
2. To correct data in the AutoInvoice Interface Table using the Interface Lines form: