Last updated on FEBRUARY 01, 2012
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
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.
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