AutoInvoice Error: You cannot apply a transaction with a negative amount to another transaction with a negative balance and vice versa.
(Doc ID 1174659.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]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 > Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error > Note 1174659.1
AutoInvoice Fails to import one or more invoices due to the following errors:
1. You cannot apply a transaction with a negative amount to another transaction with a negative balance and vice versa.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Listing of known Causes and Fixes |
| 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form: |
| References |