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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: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Symptoms

Customer is in the process of migrating data from one entity to another entity.
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.

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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