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 MAY 04, 2018

Applies to:

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


On : 12.2.4 version, Invoices

Error while interfacing the data from RA_INTERFACE to AR

The total distribution amount for a transaction line must equal the transaction amoun

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 



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