AutoInvoice Error: Invoice Cannot Be Credited Due To Its Electronic Invoice Status For Brazil OU
Last updated on MARCH 14, 2018
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
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Run Auto Invoice Master program
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