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Autoinvoice doesnot give any Error message / Rejection reason for Credit Memo Import but Reject Lines (Doc ID 455372.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.

RAXTRX Autoinvoice Import Program
RAXMTR Autoinvoice Master Program


Importing Credit Memos through Autoinvoice
Data is populated in RA_INTERFACE_LINES_ALL
Run Autoinvoice Import Program
It will finish successfully.
AutoInvoice Execution Report will list the records as Rejected but there is no detailed error message
No errors are inserted in RA_INTERFACE_ERRORS_ALL
In case of Importing Invoices ,the error /rejection messages will appear


This problem will come when the Credit Memo being imported does have reference information pointing to Invoices which are not available in the base AR tables.
Also if an invoice & a credit memo to be applied against that invoice are imported in the same AutoInvoice run, & the invoice fails to import, the credit memo is rejected with no messages.
This problem won't come in case of On-Account Credit Memo.


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