My Oracle Support Banner

Why 'Product Fiscal Classification Code' Is Missing After Transaction Is Imported Using AutoInvoice (Doc ID 2725576.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Why 'Product Fiscal Classification Code' does not appear in the UI after the transaction is imported?

User populated the value in Product Fiscal Classification Code field in Import AutoInvoice template and is importing non-inventory line.
However, the value is missing in the transaction once it is imported.
 

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.