Last updated on AUGUST 21, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Why CFOP Derivation is not working as expected for Auto Invoice imported from OM?
When the Order is created using Internal Order Process, LINE_GDF_ATTRIBUTE1 is populated on RA_INTERFACE_LINES_ALL and the process do not derive the CFOP correctly.
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