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Autoinvoice Import Is Rejecting Grouped Lines From Property Manager Batch Source (Doc ID 563183.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Property Manager - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms


After running Autoinvoice Import process the output file is rejecting grouped lines showing the
following error:

Errors: 1) You can supply at most one Receivables account for a transaction (an invoice, a
debit memo or a credit memo)
.
-- Steps To Reproduce:
Run Autoinvoice Import process for source Property Manager after setting up the grouping rule at the lease level.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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