AutoInvoice Error: The document created must have a non-negative total amount because the creation sign for your transaction type is Positive
(Doc ID 568095.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Order Management - Version 11.5.1 to 11.5.10.3 [Release 11.5.1 to 11.5.10]Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Receivables - Version 12.2.13 to 12.2.13 [Release 12.2]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Symptoms
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 568095.1
AutoInvoice Import Rejects Invoices in the Execution / Validation report with the following error:
ERROR 1) The document created must have a non-negative total amount because the creation sign for your Transaction type is Positive
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |