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Autoinvoice Issue: Paying Customer In AR Transaction Is Incorrectly Populated (Doc ID 1517220.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Transactions Related

Attempting to import transaction from Order Management to Receivables and find the paying customer is populated incorrectly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Ship the order in OM
2. Run Autoinvoice Interface Program
3. Check the transaction data

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Transaction details are inaccurate due to the issue and these are manually updated to be corrected.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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