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 JUNE 21, 2023
Applies to:
Oracle Receivables - Version 11.5.10.0 and laterInformation 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 |