AUTOINVOICE IMPORT PROGRAM FAILS FOR INTERCOMPANY (Doc ID 1059610.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 to 12.1 - Release: 12.0 to 12.0
Information in this document applies to any platform.

Symptoms

Run Intercompany process

Navigate to  Superuser > Transactions > Create an outbound transaction, open in inbound and appove.
Go to Superuser> Requests > Schedule
Run the job. The job fails, but still the batch changes status to "Transferred to Receivables".

Cause

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