Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Credit Memos in Receivables > Note 864000.1
AutoInvoice does not reject all rows of a credit memo if one or more of its lines have errors. Instead, the correct lines are imported into AR creating a partial transaction, whereas the lines with error are rejected in the interface table.
This behavior is observed even though the Invalid Line option in the batch source is set to Reject Invoice.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Setup > Transasction > Sources
- Check to see if the batch source is set to reject
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