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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.