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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.


On : 12.1.3 version, Transactions Related

When attempting to run AutoInvoice Master Program,
all interface lines are rejected with following error message:

 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


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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