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 MARCH 14, 2022
Oracle Receivables - Version 18.104.22.168 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.