Troubleshooting AutoInvoice - Sales Credits
(Doc ID 1118944.1)
Last updated on AUGUST 01, 2022
Applies to:
Oracle Receivables - Version 11.5.10.2 to 12.0.0 [Release 11.5.10 to 12.0] Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1] Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
This note was created to facilitate troubleshooting AutoInvoice Sales Credits. This note is appropriate to review whenever there are problems in interfacing sales credit data or whenever the AutoInvoice Execution Report reflects Sales Credit related errors. For general AutoInvoice Troubleshooting, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 through 12.
Troubleshooting Steps
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