No Invoice Generated For A Particular Sales Order Line, NOT_ELIGIBLE
Last updated on APRIL 12, 2018
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms