Autoinvoice Process Does Not Validate the Start Date / End Date of Customer Account and Site
(Doc ID 2692028.1)
Last updated on JANUARY 23, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
Upon trying to create a manual invoice via UI for an customer which has an End-Date Site, the same is not possible.
However upon using 'Import AutoInvoice' the system successfully creates the invoice and does not validate the Account, Site or Site Purpose Start Date nor End Date.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |