Autoinvoice Issue: Paying Customer In AR Transaction Is Incorrectly Populated

(Doc ID 1517220.1)

Last updated on JUNE 20, 2016

Applies to:

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


On : version, Transactions Related

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

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

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


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