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12.2.4: AutoInvoice Errors With "This Product Type Code Is Not Valid On The Transaction Date" (Doc ID 1965970.1)

Last updated on JANUARY 02, 2019

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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