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RAXTRX: Projects Credit Memo Is Rejected During AutoInvoice Import – 'All enabled segments of Transaction Flexfield must have a value' (Doc ID 3063794.1)

Last updated on DECEMBER 17, 2024

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

Projects Invoices are rejected in autoinvoice import with the following rejection reasons,

Errors: 1) Please correct the receivable account assignment (..00.0.00000.000)
  2) Transaction lines with the same transaction number have been separated by the grouping process, causing duplicate transaction numbers

Errors: 1) All enabled segments of Transaction Flexfield must have a value ([flexfield values])

Steps to reproduce:

  1. Log into a Projects responsibility
  2. Navigate to Other > Requests > Run
  3. Select AutoInvoice Import
  4. Review the output in the AutoInvoice Validation Report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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