Last updated on DECEMBER 05, 2016
Applies to:Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.
After the manual claim is approved and settlement created it should create a Payables (AP) invoice or a Receivables (AR) invoice.
Neither is happening and no errors are seen in Trade Management. The AR and AP interface tables aren't populated with any claim data.
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