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Invoice Line Is Not Imported To Receivables Due To Item Org Setup (Doc ID 2250791.1)

Last updated on OCTOBER 14, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Billing - Auto Invoice

Invoice Line is not imported to Receivables

You must update the AutoAccounting setup for the revenue account assignment

The issue can be reproduced at will with the below steps:
1. Bill Only Sale Order created & Submitted.
2. Order Line Status changed to Awaiting Billing
3. Ran Import AutoInvoice
4. Order line is not imported to receivables.

Business Impact:
Due to this issue, customer is unable to create the invoice and proceed further.


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