Why Sales Order Line Did Not Interface to AR (Invoice_Interface_Status_Code = NOT_ELIGIBLE)

(Doc ID 1951698.1)

Last updated on APRIL 13, 2018

Applies to:

Oracle Order Management - Version 11.5 and later
Information in this document applies to any platform.


Sales Order Line has already been closed after completing the Invoice_Line activity and Line has the invoice_interface_status_code as NOT_ELIGIBLE.
In this case, Line will not be Interfaced to AR and hence, invoice will not been generated.
Due to setup, Sales Order Line is not interfaced to AR and hence, AR Invoice could not get generated.


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