Transaction Collected From AR Invoice Is Missing Quantity
(Doc ID 2757186.1)
Last updated on MAY 07, 2024
Applies to:
Oracle Fusion Incentive Compensation Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
Transactions collected from Accounts Receivable Invoices are not showing any Quantity value.
STEPS
1. Create AR Invoice with the inventory item and COMPLETE the invoice ( eg. Invoice Transaction Number = 67004 )
Receivables > Billing > Create Transaction
Transaction Source = Invoice
Transaction Type = Invoice
Transaction Date = 12/1/19
Salesperson = Rep2
Bill-to Name = AR Customer1
Payment Terms = IMMEDIATE
Invoice Details > Invoice Lines :
Item = CV007_INV
Description = CV007_INV Item Desc
Quantity = 15
Unit Price = 10
Amount = 150.00
2. Setup and Maintenance > Sales : Incentives > Manage Incentive Selection Rules
Select Import Type = Invoices
Business Unit = IC Demo BU
Rule Set Name = Invoice BU
Applies If = All rules are true
Rule Code = IC Demo BU Business Unit
Rule Criteria :
Business Unit Equals IC Demo BU
Transaction Date After 1/1/19
3. Credits and Earnings > View Processes > Schedule New Processes > Import ERP Transactions
Business Unit = IC Demo BU
Source = Invoices
Rule Set Name = Invoice BU
From Date = 12/1/19
To Date = 12/31/19
4. Run All Transaction Process ( which includes Collect Transactions )
5. View transaction via Manage Transactions ... see Quantity is blank
Cause
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In this Document
Symptoms |
Cause |
Solution |