My Oracle Support Banner

Please Enter A Valid Product Line Code For The Current Transaction Source. (Doc ID 1669625.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

Autoinvoice fails with error:
 
ERROR
-----------------------
Please enter a valid product line code for the current transaction source.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)Interfaces>Autoinvoice
2. Enter Parameters
3. Submit process

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.