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Error While Uploading AR Invoice data through Import AutoInvoice Program

edited Feb 22, 2021 4:19AM in Receivables & Collections 5 comments

Summary

AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"

Content

Hello,

While uploading AR invoice data through FBDI I am getting error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.) "

Kindly help to get it resolve.

Thanks

Naresh

Version

Oracle cloud applications 20D (11.13.20.10.0)
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