My Oracle Support Banner

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 JUNE 21, 2023

Applies to:

Oracle Receivables - Version 12.0.5 and later
Oracle Financials for the Americas - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Oracle Project Billing - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Order Management - Version 11.5.1 to 11.5.10.0 [Release 11.5.1 to 11.5.10]
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 820473.1

AutoInvoice fails to import a transaction with the following message in the Execution / Validation Reports:

ERROR

1) Please enter a Fiscal Classification Code for transaction line.

 

Cause

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
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.