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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 FEBRUARY 28, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
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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