Autoinvoice Error: You Can Supply At Most One Receivables Account For A Transaction (Doc ID 333107.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Lease and Finance Management - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When running the OKL process AR billing, Autoinvoice fails when there is a consolidated invoice with more than one line.

Errors: 1) You can supply at most one Receivables account for a transaction (an invoice, a debit memo or a credit memo)

Changes

 

Cause

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