Autoinvoice Import Program Error "Please review all invoices that share this invoice's consolidated billing number and correct any errors before resubmitting Autoinvoice" (Doc ID 2135539.1)

Last updated on AUGUST 11, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

Autoinvoice Import Program is completed with below error.

ERROR
-----------------------
Please review all invoices that share this invoice's consolidated billing number and correct any errors before resubmitting AutoInvoice.

Cause

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