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AutoInvoice Error: You Must Supply Payment Terms For Your Non-credit Transaction or APP-11939 You Must Supply Term ID Or Term Name (Doc ID 1171284.1)

Last updated on MAY 01, 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 Payment Terms In AutoInvoice > Note 1171284.1

AutoInvoice Fails to import one or more invoices due to the following errors:

  1. You Must Supply Payment Terms For Your Non-credit Transaction
  2. APP-11939 You Must Supply Term ID Or Term Name

Cause

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In this Document
Symptoms
Cause
Solution
 1. Listing of known Causes and Fixes
 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:
References

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