How to handle AutoInvoice when using Revenue Rules along with explicit distribution lines?
Summary:
When a revenue scheduling rule is informed in the AutoInvoice file and the distribution lines are populated, the Import AutoInvoice process completes wit the following error.
A system error occurred. Contact your help desk. Details: A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???).
Content (please ensure you mask any confidential information):
Interface distribution lines need to be explicitly populated in AutoInvoice due to complex revenue accounting logic. The source system provides specific attributes that are used to derive and map the accounting segment values.
Version (include the version you are using, if applicable):
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