Error When Running The Import AutoInvoice Process After Transferring Intercompany Transactions To Receivables
(Doc ID 2186796.1)
Last updated on APRIL 23, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Billing - Auto Invoice
Error when running the Import AutoInvoice process after transferring transactions to Receivables
After creating an Intercompany Transaction In Fusion user has run the process of "Transfer to Receivables" in the Intercompany dashboard. in the scheduled processes, the "Transfer to receivables" completed successfully. In this case why the automatic process of "AutoInvoice import" results in Error?
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