Argentina Operating Unit: Auto Invoice Errors For PA Internal Invoices
(Doc ID 2001944.1)
Last updated on AUGUST 24, 2020
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Customer has Latin America Localizations Patches applied.
After generating intercompany invoice and interfacing to AR, Autoinvoice errors
Error: 1. You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank".
Removing the 'Transaction Number' manually in the Interface table and re-running Autoinvoice produces further errors:
Errors: 1) Please set up a valid organization class for the inventory organization location associated with this record. 2) Required Parameter Missing: Transaction Condition Class 3) The transaction date of this transaction is before the last transaction date stored in transaction source. (42048)
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