Autoinvoice Issue: Invoices Created from Order Management Are Not Using the Expected Transaction Type
(Doc ID 1432513.1)
Last updated on DECEMBER 03, 2019
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.
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