AutoInvoice Error: Invoice Cannot Be Credited Due To Its Electronic Invoice Status For Brazil OU (Doc ID 2145335.1)

Last updated on AUGUST 25, 2017

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

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 hundreds of Community platforms