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Transaction Stuck in AutoInvoice With Error Invalid Reason Code (REASON_CODE) (Doc ID 2849185.1)

Last updated on AUGUST 04, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to Import Transactions from AutoInvoice, program landing at error with Invalid reason code (REASON_CODE)

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation  : Control > Requests > Run > Autoinvoice Master Program.


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