Get Even More Visitors To Your Blog, Upgrade To A Business Listing >>

Oracle Receivables:Auto invoice error

In AR invoice interface table interface_status='P' but Invoices were not  created 

In below output file in Auto invoice Exception report ********No Data  Found************** 

This is happening only for Credit memos


 Grouping rules are  not defined for Credit memo sources.That's  why it   took all different invoices number with same source as single invoice

This post first appeared on EBiz Integration Technics, please read the originial post: here

Share the post

Oracle Receivables:Auto invoice error


Subscribe to Ebiz Integration Technics

Get updates delivered right to your inbox!

Thank you for your subscription