Import Receivables Transactions Using AutoInvoice Imports Transactions Of Only One BU
Last updated on JUNE 29, 2017
Applies to:Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Import Receivables Transactions Using AutoInvoice process is importing transactions for only one business unit.
As there are multiple records for different business unit, expecting AutoInvoice Master to import all of those records
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Autoinvoice Master (Release 8) / Import Receivables Transactions Using AutoInvoice (In rel9 and above)
4. Reviewed the report and observed only one transaction was created
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