12.2.4: AutoInvoice Errors With "This Product Type Code Is Not Valid On The Transaction Date"

(Doc ID 1965970.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


Version: 12.2.4

AutoInvoice rejects transaction lines with the message:

"This Product Type Code is not valid on the transaction date."

Steps to Reproduce:
Responsibility:  Receivables
Navigation: Control > Requests > Run > AutoInvoice Import Program


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms