AutoInvoice Error: You can supply at most one Receivables account for a transaction (an invoice, a debit memo or a credit memo)
(Doc ID 1146563.1)
Last updated on DECEMBER 04, 2019
Oracle Receivables - Version 220.127.116.11 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 1146563.1
AutoInvoice fails to import one or more invoices due to the following errors:
1. You can supply at most one Receivables account for a transaction (an invoice, a debit memo or a credit memo)
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