Last updated on FEBRUARY 10, 2017
Applies to:Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, Transactions Related
Missing Inventory Item Tag (ITEMX) In XML Output Generated After AR Document Transfer Program
Steps to Reproduce:
The process is kicked off in AR with the following steps:
1) Create an invoice with the defined customer in AR Transactions form.
2) Schedule the XML Transfer of the created invoice
Go to Receivables> control>request> run
Run > Document Transfer Scheduling
3) Kick of the actual transfer:
Go to Receivables> Control>Request> Run
Run "Document Transfer Program"
4) View the transferred invoice XML:
Go to Sysadmin>Workflow Transaction Monitor>Transaction Monitor
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