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AutoInvoice Error: You Must Supply a Value For The Sales Credit Amount (Doc ID 1116984.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

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))

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1116984.1
Changes
Cause
Solution
 1. Listing of known Causes and Fixes
 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:
References

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