My Oracle Support Banner

AGIS: Autoinvoice Invoked By FUNARTRR Does Not Kick Off Import Process (Doc ID 1516506.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 When run the FUNARTRR module: Transfer Intercompany Transactions to
Receivables from AGIS and select Autoinvoice to be kicked in, Autoinvoice
Master program does not pick records to import.

Users have to manually run autoinvoice in Receivables. It works fine then.

Steps to reproduce the issue in AGIS:
Log in as Intercompany Superuser.


1) Enter a transaction (with transaction type Invoicing Required")
2) Approve the transaction
3) Run "Transfer Intercompany transactions to Receivables" with Autoinvoicing

Cause

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
Symptoms
Cause
Solution
References


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