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R12: Issues In Interfacing Projects Consolidated Invoices To AR (Doc ID 2339222.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to run Auto invoice for Projects with Consolidated Invoices, the following errors occur.

1.The total distribution amount for a transaction line must equal the transaction amount
2.This line has the same transaction flexfield as another row in the interface table. For each transaction line, the combination of interface_line_context and interface_line_attribute values must be unique.
3.Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15)
4.Your credit memo transaction can only credit an invoice or a debit memo line
5.The distributions for this transaction are in the functional currency, but the entered amount does not equal the accounted amount. Please recalculate the accounted amount for this transaction and resubmit AutoInvoice.


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