AutoInvoice Import Errors With No Error Messages In Execution Report

(Doc ID 1918755.1)

Last updated on AUGUST 20, 2014

Applies to:

Oracle Fusion Receivables - Version 1.0-Beta and later
Information in this document applies to any platform.


On : version, Other Issues

AutoInvoice Import Errors with no error messages in Execution report

User are trying to import AR Invoices using the File Based Data Import template.

The "Load Interface File for Import" process completed successfully and the data inserted to the interface tables are also included in the attached document.

When user run the AutoInvoice Import program then it rejects the record. User trying to load but does not provide any error details/Rejection reason.

AutoInvoice Import program should complete without any errors

1. Import AR Invoices using the File Based Data Import template.


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