My Oracle Support Banner

Autoinvoice Import Program Completes Normal but Invoices are not Created (Doc ID 2080883.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice Import program completes normal however no invoices are created.
Autoinvoice Validation Report output shows:

Interface Lines:

Selected: 18
Successfully Processed: 0
Rejected: 18 

No other errors shown on the report output

Changes

Trace file shows:

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.