My Oracle Support Banner

Autoinvoice Issue: Invoices Created from Order Management Are Not Using the Expected Transaction Type (Doc ID 1432513.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.


When creating Invoices in Oracle Receivables by interfacing Sales Orders from Order Management via AutoInvoice, the transaction type used to create the Invoices is using Invoice-Standard which appears to be defaulting from somewhere unexpected.

Checked the Batch Source and it does not have a Default transaction type defined.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.