If you are creating credit memos via autoinvoice and are encountering issuse, this note is highly recommended as a starting point in your troubleshooting process Autoinvoice information center > troubleshooting payment terms in autoinvoice > note 1171284.1 autoinvoice fails to import one or more invoices due to the following errors <document 1116934.1> how to setup and troubleshoot invoicing rules and accounting rules <document 1121944.1> how to troubleshoot revenue recognition
Information in this document applies to any platform In order to view the video file, you will need to play it in either internet explorer or firefox using a flash plugin. Autoinvoice information center > troubleshooting payment terms in autoinvoice> note 1174094.1 autoinvoice fails to import one or more invoices due to the following errors
The errors listed may be raised in the validation or execution report, in the log file, in a trace dump or some other output generated by autoinvoice. If autoinvoice fails with an error, please refer to note 1082238.1 troubleshooting autoinvoice Concurrent request failures (request status = error) where we have compiled a listing of unhandled errors along with references to fix the underlying causes of those errors. In autoinvoice, providing details on the payment term is mandatory for invoices and debit memos
Depending upon your setup in transaction sources, you need to provide either the term_id or term_name in ra_interface_lines_all In this document purpose troubleshooting steps 1 Troubleshooting errors during import a. You must provide payment terms for transactions other than credit memos.
Master program issues including errors, warnings and when no data imports (doc id 1094863.1) last updated on december 10, 2024 applies to This note contains one or more video files for illustrative purposes
