My Oracle Support Banner

No Invoice Generated For A Particular Sales Order Line, NOT_ELIGIBLE (Doc ID 2384205.1)

Last updated on JANUARY 25, 2021

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.


Expected an invoice to be generated for a particular Sales Order and Line.
Find that no invoice is generated and the Workflow Status (WF) for the Line shows Invoice Interface - Line, Not Eligible.

The Data Fix suggested in: Closed Sales Order Line not interfaced to AR - INVOICE_INTERFACE_STATUS_CODE = YES (Doc ID 1951677.1), did not resolve the issue.


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

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

In this Document

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