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AUTOINVOICE IMPORT PROGRAM FAILS FOR INTERCOMPANY (Doc ID 1059610.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
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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In this Document
Symptoms
Cause
Solution


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