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 update. 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.

To use the workbook to update unprocessed lines from Oracle Fusion Cloud upstream systems--Order Management, Project Management, Subscriptions--you must be assigned the Update AutoInvoice Interface Lines privilege. After you complete your updates, run the Import AutoInvoice process again.

Note:

The Update AutoInvoice Interface Lines privilege only lets you update unprocessed lines from Oracle Fusion Cloud upstream systems using the Manage AutoInvoice Lines workbook. You can't purge unprocessed lines from Oracle Fusion Cloud upstream systems under any circumstances.