AutoInvoice Error: Please Enter A Fiscal Classification Code For Transaction Line and Please enter a Transaction Nature for transaction line
(Doc ID 820473.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Receivables - Version 12.0.5 and later
Oracle Financials for the Americas - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Oracle Project Billing - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Order Management - Version 11.5.1 to 22.214.171.124 [Release 11.5.1 to 11.5.10]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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 820473.1
AutoInvoice fails to import a transaction with the following message in the Execution / Validation Reports:
1) Please enter a Fiscal Classification Code for transaction line.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document