Last updated on OCTOBER 24, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Attempting to import invoices through AutoInvoice and receive the following error:
1) Please enter a Fiscal Classification Code for transaction line.
You are using Receivables for Internal Customers only and have not configured the Localizations because you don't need to for statutory purposes, but not sure how to turn it off.
Current error is stopping the invoices from coming in for the Operation Fiscal Code.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms