Autoinvoice Issue: Paying Customer In AR Transaction Is Incorrectly Populated
(Doc ID 1517220.1)
Last updated on APRIL 03, 2019
Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
On : 184.108.40.206 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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