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Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.

in Receivables & Collections 2 comments

Hi,

We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for the transaction couldn't be derived. "

  1. Source we enable Derive date
  2. Nov'24 Date AR and GL period open status
  3. Up to 04-Nov-24 same transaction source data imported without any issues

Can you please provide the reason for why this is not importing.

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