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24C Transfer Intercompany Transactions To Receivables Run With Parameter "Run Receivables Invoice Import" = No (Doc ID 3040164.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.24.07.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Symptoms

Auto Invoice program is being triggered due to the Multitier Intercompany Operations opt-it.



ACTUAL BEHAVIOR
---------------

Program 'Transfer Intercompany Transactions to Receivables' with parameter "Run Receivables Invoice Import" as No, is still triggering the 'Import Receivables Transactions using AutoInvoice' program.


EXPECTED BEHAVIOR
-----------------------
'Import Receivables Transactions using AutoInvoice' and 'Import Auto Invoice' should not get triggered.

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Tools > Scheduled Processes
2. Run “Transfer Intercompany Transactions to Receivables" process with the parameter "Run Receivables Invoice Import" set to No.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Run “Transfer Intercompany Transactions to Receivables" without creating AR Transactions.

Changes

 24C feature

Multitier Intercompany Operations: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/24C/24C-financials-wn.htm#F33624

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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