Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error
(Doc ID 1138254.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
This note was created to provide a comprehensive list of error messages raised in AutoInvoice. These errors may be raised in the Validation or Execution report, in the log file, in a trace dump or some other output generated by AutoInvoice. These errors were collected by reviewing AutoInvoice code and are presented in alphabetical order by Error Message Name.
Many errors listed in this note are already discussed in Note 1089172.1, Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed), which is a consolidation of issues that have been reported by customers regarding errors raised in the Validation/Execution report. Rather than duplicating content, a link is provided to take you to Note 1089172.1 where you can review troubleshooting details. For errors that are not discussed in Note 1089172.1, troubleshooting steps are provided within this note, or a link is given to another note where more details on the error can be reviewed.
If AutoInvoice fails with an error, please refer to <Note 1082238.1> Troubleshooting AutoInvoice: Concurrent Request Failures (Request Status = Error) where we have compiled a listing of unhandled errors along with references to fix the underlying causes of those errors.
- Also review <Note 1523525.1> which discusses the EBS Oracle Receivables AutoInvoice Analyzer that contains valuable troubleshooting information for each error encountered.
- For general AutoInvoice Troubleshooting, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 12.
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