R12: AutoInvoice Error AR_RAXTRX-1734: Quantity, Unit_selling_price, And Amount Must Be Null Or Zero For Tax-only And Freight-only Lines
(Doc ID 2573897.1)
Last updated on AUGUST 07, 2020
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
System will block the auto invoice process for Global Intercompany and the error is below :
Errors: 1) Quantity, unit_selling_price, and amount must be null or zero for tax-only and freight-only lines ((Null))
Issue can be reproduced as below :
- Go To Outbound--> Enter the transaction, and enter all the details and submit
- Go To Inbound--> Enter the receipts details and submit
- Run the Transfer Intercompany Transactions to Receivables with Submit Auto Invoice as Yes
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