Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE
Hi, we have Projects Invoices that is being rejected in AR due to error message:
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE values for the transaction flexfield.
What needs to be changed in Autoinvoice line to be able to import the invoice successfully?
I've checked in Oracle Documents but it did not say what's exact attribute or field need to be updated on the solution:
from Autoinvoice spreadsheet:
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):