My Oracle Support Banner

Receipt Method Not On Invoice (Doc ID 2664910.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Billing - Auto Invoice

ACTUAL BEHAVIOR
---------------
Creating a transaction from AutoInvoice but the Receipt Method is not coming over when the transaction gets generated.

EXPECTED BEHAVIOR
-----------------------
Receipt Method should appear on the transaction

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Pushed invoice from Contract to AutoInvoice interface table
2. Entered the Receipt Method
3. Run Import AutoInvoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get Receipt Method to populate on transaction.

Cause

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
Symptoms
Cause
Solution


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