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Pay on Receipt Autoinvoice Not Generated As RCV_TRANSACTIONS.SHIPMENT_HEADER_ID Does Not Match with RCV_SHIPMENT_LINES.SHIPMENT_HEADER_ID or RCV_SHIPMENT_HEADERS.SHIPMENT_HEADER_ID (Doc ID 2669230.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Receipt was completed, but there is no invoice generated in AP invoice interface from Pay on Receipt Autoinvoice program. 

Steps to replicate the issue:

  1. Inventory > Receiving > Receipts
  2. Complete the receipt of PO / PR
  3. See that Receipt completes and Pay on receipt Autoinvoice program request is launched in the background
  4. But, no invoices have been created. (Invoice_status_code shows 'Pending')

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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