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The Autoinvoice Process Does Not Validate End Dated Customer Account and Site (Doc ID 2692028.1)

Last updated on SEPTEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Upon trying to create a manual invoice for an customer which has an End-Date Site, the mentioned is not possible.

However upon using 'Import AutoInvoice' the system successfully creates the invoice and does not validate the Site end date.

EXPECTED BEHAVIOR
-----------------------
System should validate the Site End Date and should not allow creation of transactions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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