Last updated on SEPTEMBER 12, 2012
Applies to:Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.
You are creating Invoices in Oracle Receivables by interfacing Sales Orders from Order Management via AutoInvoice. The transaction type used to create the Invoices are using Invoice-Standard which appears to be defaulting from somewhere but you are not sure where from. You checked the Batch Source and it does not have a Default transaction type defined.
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