Explanation/Reference:
Explanation:
Correcting AutoInvoice Errors: Explained
Records that pass validation are transferred to the Receivables tables. Records that fail validation remain in the AutoInvoice interface tables. Before AutoInvoice can validate these records and create transactions, you must correct invalid data and run AutoInvoice again.
Each time that you run AutoInvoice, the process generates a list of records that fail validation. You can display AutoInvoice errors as an Excel workbook in either of two ways:
Click the Manage AutoInvoice Lines link to open a workbook with all error records.

Click a Number of Errors link in the AutoInvoice Errors region to open a workbook for these specific

error records.
When you have finished updating a workbook, click the Save and Run AutoInvoice button to display the parameters for AutoInvoice submission. Once the process is successfully submitted, AutoInvoice provides a concurrent request ID.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/ FAOFC1479507.htm#FAOFC1479532