Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error (Doc ID 1138254.1)

Last updated on APRIL 19, 2024

Applies to:

Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1138254.1

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.

Troubleshooting Steps

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