My Oracle Support Banner

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

Last updated on APRIL 19, 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

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.