Troubleshooting Transaction Batch Sources For AutoInvoice and Transactions Workbench (Doc ID 1088132.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master ProgramForm
RAXSUMSC.FMB - Define Invoice Sources
Form:ARXTWMAI.FMB - Transactions

Purpose

For additional information, reference Note 1068008.1, Creating Transaction Sources Used For AutoInvoice and the Transactions Workbench.

Oracle Receivables (AR): AutoInvoice Information Center > Generic Setup and Troubleshooting Resources > Note 1088132.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1088132.1

This note is intended to facilitate troubleshooting Transaction Source issues. It will explain common transaction source related problems that may be encountered while importing transactions via AutoInvoice or while creating transactions manually in the Transactions form.

Review this information whenever a new transaction source is defined and you experience issues in AutoInvoice of the Transactions form. For example, you add a new transaction source for legacy related invoices and the AutoInvoice process fails for the new transaction source but works for other sources.

Additional References:

General AutoInvoice Troubleshooting, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12.
Transaction Source Setup, please review Note 1068008.1, Creating Transaction Sources Used For AutoInvoice and the Transactions Workbench.