Autoinvoice Import Program Completes Normal but Invoices are not Created
(Doc ID 2080883.1)
Last updated on JULY 15, 2019
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Autoinvoice Import program completes normal however no invoices are created.
Autoinvoice Validation Report output shows:
Successfully Processed: 0
No other errors shown on the report output
Trace file shows:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document