AutoInvoice Error: Credit Card Orders show Awaiting Invoice Interface - Incomplete Data
(Doc ID 1050427.1)
Last updated on JANUARY 25, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
When attempting to import Invoice only orders, noticed that order lines sometimes go to a status
of "Awaiting Invoice Interface - Incomplete Data".
The record is being locked for party ID credentials for each line when Credit Card payment method is selected, while inserting into some tables.
During the invoice interface node, while processing the lines, multiple lines are trying to attempt for Locking causing some lines will return lock exists as ‘Y’.
Code defect is in ARP_BANK_PKG.PROCESS_CUST_BANK_ACCOUNT
The issue can be reproduced at will with the following steps:
1. Order Management Super User
2. Run Order Import to create Invoice Only orders in which the order has a payment method
of Credit Card and contains a credit card number. The invoice only order should have multiple
3. Once order is imported, Run WorkFlow Background Processor to ensure that Invoice Only
order lines close.
4. It is here where the problem occurs.
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