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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 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Executable:RAXTRX - Autoinvoice Import Program


Symptoms

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.

Changes

 

Cause

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