Autoinvoice Import Is Rejecting Grouped Lines From Property Manager Batch Source
(Doc ID 563183.1)
Last updated on FEBRUARY 18, 2019
Oracle Property Manager - Version 11.5.9 and later Information in this document applies to any platform.
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.
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