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Topic

    Alaa Badran
    Autoinvoice Import Error
    Topic posted June 12, 2019 by Alaa Badran, tagged Receivables 
    82 Views, 3 Comments
    Title:
    Autoinvoice Import Error
    Summary:
    We are facing an error when import the Autoinvoice template
    Content:

    We are facing an error when importing the Autoinvoice template, like the following:

    1 Enter a unique ID for the flexfield Makarem Ledger. (AutoInvoice import process error: {NULL.)

    Comment

     

    • Sudhakara Rao Kovuru

      Can you please check the flex field values which are passing should be unique. I mean the combination of INTERFACE_LINE_ATTRIBUTE1-15 should be unique.

       

      Thanks,

      -Sudha.

    • Suresh Kumarasamy

      Hi

      Use unique value for for attribute1 instead of L00001, since this value is already either available with other transaction.

       

      Cheers

      Suresh

    • Ajay Tadakamadala

      Based on execution report output, issue is related interface distribution line.

      Can you verify if you have populated "Accounting Flexfield Segment..." column values.

      Also, make sure you have set "Accounting Segment" to value under Accounting section in transaction source setup.

      Setting Up Transaction Sources in Oracle Fusion Receivables (Doc ID 1356812.1)