What source does a Fiscal partner use to identify the parent invoice information of a complementary invoice and of a canceled invoice?
INFORMATION ABOUT PARENT INVOICE OF COMPLEMENTARY INVOICES IN AR For a Transaction Batch Source the Complimentary Invoice is not following the same sequential transaction numbering as the parent invoice.
Currently, the partner system uses the same field (Previous_Customer_Trx_Id from ra_customer_trx_all table) to reference the parent invoice of the both types of invoice. Thus, to generate a complementary invoice in AR, it is issuing the error in the payment table. The system is assuming that it is a cancellation invoice.
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