My Oracle Support Banner

Autoinvoice Validation Error: PO Number Is NULL For The Sales Order Line. (Doc ID 2603659.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice raises validation error and does not import transaction.


ERROR
-----------------------
PO Number is NULL for the Sales Order Line.

Cause

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
Cause
Solution
References


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