AUTOINVOICE IMPORT PROGRAM FAILS FOR INTERCOMPANY
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.
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".
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