Error REV: 4400 The Total Distribution Amount For A Transaction Line Must Equal The Transaction Amount While Running Autoinvoice Import
(Doc ID 2389787.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Project Billing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Invoices
Error while interfacing the data from RA_INTERFACE to AR
ERROR
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The total distribution amount for a transaction line must equal the transaction amoun
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to receivables responsibility .
2. Navigate to requests
3. Submit Auto Invoice Import program
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |