My Oracle Support Banner

AutoInvoice Correction - Unable To Correct Records That Aren't Associated With A Business Unit (Doc ID 2528135.1)

Last updated on NOVEMBER 09, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Unfortunately, because BU is a mandatory field in the run parameters of the correction worksheet and the incorrect transactions do not have this information we are unable to successfully update the details and import them into Fusion.

Can you please provide a solution to facilitate the identification and correction of this transaction in the ADFDi?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.