Item Not Uploading Via Auto Invoice Import
(Doc ID 2801209.1)
Last updated on AUGUST 25, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
On : 11.13.21.04.0 version, Customer Billing (Transactions)
Provided the item number in the Inventory Item Number Column as 10508803414.
But the Credit Memo is being created without the item.
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