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Autoinvoice Fails for One Record Which Makes All the Records Fail to Import - How Can This Be Prevented? (Doc ID 1479960.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice will fail on one record and reject the entire batch, instead of allowing the correct records to import into Accounts Receivable.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References


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