Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
You are running AutoInvoice and creating Invoices, from orders that originated in Order Management.
You need to have one invoice per order and, in many cases, the system is generating two Invoices per customer.
Grouping rules are not the cause.
The data in the Interface table shows that Invoices for the same order are being created from two different REQUEST_IDs.
You have reviewed <Note 1084554.1> - Troubleshooting Grouping Rules In AutoInvoice and made adjustments to the the frequency of when AutoInvoice is submitted.
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