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.
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.
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