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Argentina Operating Unit: Auto Invoice Errors For PA Internal Invoices (Doc ID 2001944.1)

Last updated on AUGUST 24, 2020

Applies to:

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


Customer has Latin America Localizations Patches applied.

After generating intercompany invoice and interfacing to AR, Autoinvoice errors

1. You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank".

Removing the 'Transaction Number' manually in the Interface table and re-running Autoinvoice produces further errors:

1) Please set up a valid organization class for the inventory organization location associated with this record.
2) Required Parameter Missing: Transaction Condition Class
3) The transaction date of this transaction is before the last transaction date stored in transaction source. (42048)


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