Autoinvoice Error: You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank.
(Doc ID 277086.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Receivables - Version 11.5.0 to 12.1.3 [Release 11.5.0 to 12.1]
Oracle Order Management - Version 188.8.131.52 and later
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 277086.1
Autoinvoice failing with validation errors in the execution report:
You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank.
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