AutoInvoice Error: Unable To Derive A GL Date For Your Transaction. Please Ensure That Your Transaction Is In A GL Period Which You Have Defined.
(Doc ID 1122898.1)
Last updated on JULY 28, 2020
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoInvoice Date Derivation: GL Date, Invoice Date, Due Date, Ship Date, Billing Date, Rule Date > Note 1122898.1
AutoInvoice Fails to import one or more invoices due to the following errors:
1. Unable to derive a GL date for your transaction. Please ensure that your transaction is in a GL period which you have defined.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|1. Listing of known Causes and Fixes|
|2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:|