Unable To Bring Non Revenue Information For The Sales Credits Through Autoinvoice
(Doc ID 1270710.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version: 188.8.131.52
Information in this document applies to any platform.
From source (INFDEV) org they are extracting the transaction data in legacy file and loading into staging table, interface tables and finally submitting auto invoice. Now the problem is source org sales credits
associated with NON REVENUE Amount. Through auto invoice they are not able to bring these.
How to bring Non revenue information for the sales credits.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|