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Why Autoinvoice Populates Wrong Receipt Method For One Customer? (Doc ID 2541524.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Autoinvoice populates wrong receipt method for one customer. Rather than picking the receipt method defined at the customer/site level, the invoice has a completely different receipt method.

Goal

 The goal is to have the receipt method defined at the customer/site level to be used on the invoice created for that customer through Autoinvoice process. 

 

Solution

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In this Document
Goal
Solution


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