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Import Autoinvoice Process Doesn't Pick Some Sales Orders Even If Sales Order Number Is Passed In Parameter (Doc ID 2746007.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Import AutoInvoice doesn't pick some Sales Orders even if Sales Order Number is passed in parameters

EXPECTED BEHAVIOR
-----------------------
Import AutoInvoice should pick eligible Sales Orders and process them

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Import AutoInvoice

Changes

 No Changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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