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

Last updated on SEPTEMBER 12, 2012

Applies to:

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

Symptoms

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.

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms