AutoInvoice Error: Invoice Cannot Be Credited Due To Its Electronic Invoice Status For Brazil OU
(Doc ID 2145335.1)
Last updated on FEBRUARY 19, 2019
Applies to:
Oracle Receivables - Version 12.0.1 and later Oracle Financials for the Americas - Version 12.0.1 and later Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Transactions Related
When attempting to run AutoInvoice Master Program, all interface lines are rejected with following error message:
Error: Errors: 1) Invoice cannot be credited due to its Electronic Invoice status.
Responsibility: Brazilian Receivables Navigation: /View/Requests/Submit New Request Run Auto Invoice Master program
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!