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How to purge/delete specific errors on autoinvoice ADFDI / Manage AutoInvoice Lines?

in Receivables & Collections 1 comment

Summary:

Hello,

We have many integrations coming in during testing and need to purge specific errors out of certain file loads. Doc IDs I have read discuss Oracle not allowing deletion of seeded sources however these sources are not seeded. Customer connects also mention AR_AUTOINV_ALLOW_DELETE_UPDATE option, I have tried that by adding AR_FEATURES to Manage Standard Lookups and adding it as a lookup code. Tested quickly after and still receiving the same error, screenshotted below.

How To Delete Autoinvoice Lines Using The Manage Autoinvoice Lines Spreadsheet (Doc ID 2290717.1)

Manage AutoInvoice Lines Error: The line cannot be updated or deleted because these operations are not allowed because the line has an Interface Line Context equal to (Doc ID 2522762.1)

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