My Oracle Support Banner

Sales Order 'Star' Item Is Not Interfaced To AR (Doc ID 2002781.1)

Last updated on MARCH 28, 2018

Applies to:

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


Find unable to pass the * "Star" configured item from Order Management to AR and no invoice is created. The items are marked as 'Not Eligible' for invoice interface.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.