Importing AutoInvoice FBDI Spreadsheet And Ship To Information Not Coming Across To Invoice (Doc ID 2256450.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Billing - Auto Invoice

ACTUAL BEHAVIOR
---------------
During validation of the Auto Invoice Import we have come across the problem that none of the Ship to Information regarding the Customer that we filled out in the spreadsheet is present on the invoice. Receiving no errors regarding the import.

EXPECTED BEHAVIOR
-----------------------
Ship To should appear in Manage Transaction UI

STEPS
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The issue can be reproduced at will with the following steps:
1. Populate AutoInvoice Spreadsheet
2. upload spreadsheet
3. Run Import AutoInvoice
4. View invoice in Manage Transactions

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the Ship To in Manage Transactions

Cause

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