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Invoice Interface Error Please Supply Both An Invoicing Rule And An Accounting Rule For Invoice (Doc ID 1394683.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.
OEXOEORD.fmb
OEXUCPYB.pls
OEXUCPYS.pls
OEORDCPY.pld


Symptoms

When attempting to Invoice Interface a Sales Order Line with an Accounting Rule of "IMMEDIATE" and a blank Invoicing Rule,
the following error occurs in Auto Invoice:

Error
Please supply both an invoicing rule and an accounting rule for this invoice.

Steps
1. On the Sales Order form, Line Items tab, Original sales order does not have any accounting rule/ invoicing rule.
2. Copy a new sales order from this order.
3. Go to the Pricing tab for the new order, accounting rule populated (IMMEDIATE) for some lines (Lines 2.1 & 3.1).
4. The lines created in the Auto Invoice are created with only the Accounting Rule populated.
They get stuck in the Auto Invoice with error:
"Please supply both an invoicing rule and an accounting rule for this invoice."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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