Transaction Lines Form Issue: Item Code is Not Displayed for Transactions created via AutoInvoice
(Doc ID 1067731.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Executable:RAXTRX - Autoinvoice Import Program
For invoices that were imported via AutoInvoice, the item code field is null even when information was passed in from the feeder system.
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