Please Enter A Valid Product Line Code For The Current Transaction Source.
(Doc ID 1669625.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Transactions Related
Autoinvoice fails with error:
ERROR
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Please enter a valid product line code for the current transaction source.
STEPS
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The issue can be reproduced at will with the following steps:
1. (N)Interfaces>Autoinvoice
2. Enter Parameters
3. Submit process
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot import invoices.
Cause
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In this Document
Symptoms |
Cause |
Solution |