Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 184.108.40.206
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms