Rejection, Error, Success

Oracle Fusion is a little bit different than EBS when it comes to processing AR Autoinvoice records from the open interface table: RA_TRANSACTIONS_LINES_ALL. After running the ESS job Import Autoinvoice, a record in this table can have one of the below statuses:

• Error: If a record goes in error, the output of the ESS job Autoinvoice Execution Report — which is launched automatically after processing the records through the Import Autoinvoice ESS job- will contain the error details. It’s a pretty simple process to understand the error and take remedial steps before running the Import Autoinvoice again.
• Rejection: When a record is rejected due to missing setup like customer account profile etc. Autoinvoice Execution Report will only show the count of rejected records. Unlike error records, it will not indicate the reason for rejection. You should do your own investigation. The below document from Oracle might be useful.

Autoinvoice Lines are Rejected but No Error Message is present on AutoInvoice Execution Report (Doc ID 2459466.1)

If a record is neither rejected and nor in error, it will be successfully processed, and you should find the resulting AR transaction in the Billings screen.