My Oracle Support Banner

AutoInvoice Error: You Must Supply A Unique Id For Your (Chart Of Accounts) (Doc ID 265942.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.0 to 12.1.3 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoInvoice - Execution Report Errors (Request Status = Complete) > Note 265942.1

AutoInvoice completes but rejects records in the Execution Report with the following error

1)You must supply an unique id for your ((Nil))




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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