Is It Possible To Bypass Validation For Non-Invoiceable Items While Executing 'Create Intercompany AR Invoices' Program? (Doc ID 3060178.1)

Last updated on NOVEMBER 25, 2024

Applies to:

Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

If there are Shippable and Non-Invoicable items in the intercompany orders, then 'Create Intercompany AR Invoices' ends in warning with the below error message.

Invalid Invoice flag - Invoice flag not set correctly.

Is there any way to bypass this validation so that the program can end normally. The users do not want to invoice such items and hence this is false alarm which users want to avoid.

Solution

	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

Goal

Solution

References

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

Is It Possible To Bypass Validation For Non-Invoiceable Items While Executing 'Create Intercompany AR Invoices' Program? (Doc ID 3060178.1)

Applies to:

Goal

Solution

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

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