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.

Symptoms

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:
       Interface_line_attribute9
       Interface_line_attribute10
       Interface_line_attribute11
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


Cause

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