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

Last updated on MARCH 27, 2017

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

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