Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version: 12 to 12.1.2 - Release: 12.0 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 1152723.1
When importing an invoice via AutoInvoice using a balance forward billing payment term, the following error is raised in the AutoInvoice Validation Report:
Payment terms defined with a billing cycle cannot be used for customers who are not set up for balance forward billing.
A manual transaction using the same payment term and customer does not raise errors in the transactions workbench.
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