Auto Invoice Interface Lines Are Getting Error While Import Into AR
(Doc ID 1360926.1)
Last updated on NOVEMBER 21, 2022
Applies to:Oracle Enterprise Asset Management - Version 12.0.6 and later
Information in this document applies to any platform.
In Oracle Enterprise Asset management, Work Order Billing, transactions in AR auto invoice import program might fail with following error:
The supplied amount must match unit selling price times the quantity when you do not use an AutoInvoice Clearing account
Steps to Reproduce:
Navigation: EAM > Billing and Capitalization>Work order billing
1.Select the Work order and Click find
2.Click Bill by requirment
3.Select Customer and Billto
4.Select billing basis as Cost plus
5.Select cost type as Average
6.Click Calculate amount button- It shows the cost of line Items
7.Select all item lines - It shows the calculated total
8.Click Initiate billing- It transfer the entries to AR interface table
Navigation: Receivable super user>Control>Auto invoice> Interfacelines
1.Query the lines for the source name of 'Work order billing'
2.Change the transaction type from default transaction type of 'Invoice' ( which is client requirment to keep different transaction type in Invoice)
3.Run the 'Run the auto invoice master program'
4.Check the output file after completion of the above program
It shows the below error message for each of the line
"The supplied amount must match unit selling price times the quantity when you do not use an AutoInvoice Clearing account "
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