Sales Order Line Did Not Interface to AR, Why Is Invoice Interface Status Not Eligible (NOT_ELIGIBLE) (Doc ID 340347.1)

Last updated on AUGUST 06, 2024

Applies to:

Oracle Shipping Execution - Version 11.5.10.2 and later
Oracle Order Management - Version 11.5.10.2 and later
Oracle Advanced Pricing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

Why are order lines closed with invoice interface status showing as 'Not Eligible when it is expected these lines be invoiced?

Solution

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In this Document

Goal

Solution

References

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Sales Order Line Did Not Interface to AR, Why Is Invoice Interface Status Not Eligible (NOT_ELIGIBLE) (Doc ID 340347.1)

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!