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Transaction Type Not Defaulting From Transaction Source While Run Import AutoInvoice (Doc ID 2307093.1)

Last updated on MARCH 12, 2021

Applies to:

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


On : version, Billing - Auto Invoice

Transaction Type not defaulting from Transaction Source while run Import AutoInvoice

In Receivables, users have created Transaction Type (Ex.Sale of Machine) and assign the same in 'Distributed Order Orchestration' Transaction Source but when running the import Auto Invoice, system defaults the transaction type as 'Invoices' not the one users assigned in transaction source. Because of this import auto invoice program completed with error.
How users can do to to have a specific transaction type sent from DOO to AR?


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