AutoInvoice Error: You Cannot Supply Any Account Assignment For Your Credit Memo Transaction When The System Option 'Use Invoice Accounting For Credit Memos' is Yes

(Doc ID 1122964.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Receivables - Version 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 1122964.1

AutoInvoice Fails to import one or more invoices due to the following errors:

1. You cannot supply any account assignment for your credit memo transaction when the system option 'Use Invoice Accounting for Credit Memos' is Yes


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