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Unable To Bring Non Revenue Information For The Sales Credits Through Autoinvoice (Doc ID 1270710.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 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 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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