What's the difference between AutoInvoice exceptions and unprocessed lines?

AutoInvoice import exceptions are invoice and credit memo lines that failed validation during a run of the Import AutoInvoice process. Unprocessed lines are all lines not successfully transferred to the Receivables tables: this includes both AutoInvoice exceptions and unprocessed records with no status.

Some unprocessed lines are invoice lines that for some reason weren't picked up during AutoInvoice import. You can try running the Import AutoInvoice process again to validate these lines and transfer them to Receivables.

AutoInvoice import exceptions remain in the AutoInvoice interface tables for review and correction. In the Import Exceptions infotile, click a numbered link in the Number of Exceptions column to open a Manage AutoInvoice Lines workbook for these specific error records. After you correct invalid data in these transaction lines, run the Import AutoInvoice process again.

You can only purge unprocessed lines from Oracle Fusion Cloud upstream systems--Order Management, Project Management, Subscriptions--using the Manage AutoInvoice Lines workbook. You must also have been assigned the Update AutoInvoice Interface Lines privilege.

Note:

Until all unprocessed lines are purged, the Import Exceptions infotile may display a number count for unprocessed lines that is different from the total number of AutoInvoice import exceptions.