AR AutoInvoice – How to reject entire invoice if one line has invalid data
In Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level.
Scenario
An invoice with two lines being imported via AutoInvoice
Line 1 - Payment Term = Immediate
Line 2 - Payment Term = Immedeate (Typo)
Currently AutoInvoice creates the invoice with only Line 1 and rejects line 2.
Is there a way to enforce a rule where the Invoice will get rejected fully if there is an error in any of the fbdi lines, basically an all-or-nothing invoice rejection?
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