Autoinvoice Created OKS Contracts Invoices With No PAYMENT_TRXN_EXTENSION_ID
(Doc ID 1401795.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.1.2 and later Information in this document applies to any platform.
Customer information is attached to the contract in OKS.
When the Bill_to purpose is removed from Customer Payment Details in AR, but not removed from OKS contract, contracts loads the information to the interface table with the original bill to information, there is no error and there is no PAYMENT_TRXN_EXTENSION_ID generated. Autoinvoice creates invoice w no Autoinvoice PAYMENT_TRXN_EXTENSION_ID.
Expectation is that this will generate an error message in AutoInvoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!