Autoinvoice: Oracle Grants Fail With Error "You Must Supply Credit Assignments For This Transaction"
(Doc ID 2320310.1)
Last updated on OCTOBER 27, 2017
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Transactions Related
After patch application, transactions imported from Oracle Grants Accounting fail during first run with error.
You must supply credit assignments for this transaction because the system option Require Agents is set to Yes
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Interfaces > Autoinvoice
1. Run background process that populates RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL with following attributes:
2. Same attributes are not populated in table RA_INTERFACE_SALESCREDITS_ALL
3. During Autoinvoice Import first run, error occurs
4. During Autoinvoice Import second run, transaction is imported but RA_INTERFACE_SALESCREDITS_ALL leaves unprocessed records
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!