AutoInvoice Error: The Open Receivable Flag Of Your Credit Memo Must Match The Flag Of The Transaction You Are Crediting

(Doc ID 1122984.1)

Last updated on MAY 04, 2018

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 1122984.1

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

1. The Open Receivable flag of your credit memo must match the flag of the transaction you are crediting.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms