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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 JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.0 to 12.1.3 [Release 11.5.0 to 12.1]
Oracle Order Management - Version 11.5.10.0 and later
Oracle Receivables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

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.

 

Changes

 

Cause

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