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Sales Order Discount Lines Stuck In The RA_INTERFACE_LINES with ERROR You Must Supply The Amount For This Transaction (Doc ID 1403994.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


The Open sales orders loaded through the conversion program get stuck in the AR Interface lines with the following Error:
'The amount Value could not be null.'

This only happens for the discounts on the sales order lines not the line itself.
When passing the discount value in the error-ed interface lines it is processed after running the autoinvoice program.

The problem is user has to manually go and do this activity every time the lines are to be invoiced.

The problem is only with the Open sales orders that were loaded through the conversion program.
It is only for the discount the lines, the discounts passed in the sales order level using overidable modifier gets stuck in the AR Interface table.

Ship confirm the orders that were loaded through the conversion program, Run the Autoinvoice program , Query the interface lines and see the error-ed records.




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