Please Supply Both An Invoicing Rule And An Accounting Rule For This Invoice
(Doc ID 460856.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
Symptoms
When attempting to run Autoinvoice
the following error occurs.
ERROR
Errors: 1) Please supply both an invoicing rule and an accounting rule for this invoice.
STEPS
The issue can be reproduced at will with the following steps:
Order Management Super User
1. Orders, Returns > Orders > Create and Book an Order Enter, Book
2. Shipping > Release Sales Orders > Release Sales Orders Pick
3. Shipping > Ship Confirm Deliveries SRS Ship
System Administrator
4. Workflow Background Process with Deferred = "Yes"
Receivables Super User
5. Interfaces > Auto Invoice > Auto Invoice Master Program OM_Invoices
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |