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Autoinvoice Groups Transactions Of Multiple Customers Into Single Transaction (Doc ID 2779215.1)

Last updated on MAY 25, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Import AutoInvoice creates a single transaction for interface lines of different customers ignoring the Grouping Rule assigned


EXPECTED BEHAVIOR
-----------------------
Import AutoInvoice should create different transactions for different customers honoring the Grouping Rule assigned

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Prepare the AutoInvoice Import template file with data
2. Generate the .csv and .zip file
3. Upload to the UCM Server
4. Run Load Interface File for Import
5. Run Import AutoInvoice process
6. Once the import is complete verify the transactions created.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are not able to bill different customers with invoices as they are getting clubbed into one.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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