Common Issues Encountered With Invoice Interface and Their Solutions
(Doc ID 359681.1)
Last updated on JULY 10, 2023
Applies to:
Oracle Order Management - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Purpose
Provide tips and/or solutions for commonly encountered issues with the Invoice Interface.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| How to address a return order that shows error, Cust_Trx_Type_Id is required for Invoice Interface. |
| Unable to Invoice sales orders. Error "Description is required for Invoice Interface" |
| Message Batch Source Name is required for invoice interface |
| Bill Only Orders Do Not Get Invoiced when Released from Hold |
| Receivables Interface Sales_order_line Does Not Match Order Management Line Numbers |
| Freight Charges Are Getting Into Receivables With Line Type As 'Freight' and Freight Charge is not Taxed |
| How Does The Invoice Date Get Derived From The Sales Order Line? |
| Two Invoices Generated For Lines With Same Invoice Rule |
| Why Can the Purchase Order Number on the Invoice be Different to the Value on the Sales Order Header? |
| Bill To On Order Header Does Not Match Bill To On The Invoice |
| Freight Charges Added To Delivery Are Split Into Multiple Lines On The Invoice |
| Autoinvoice Rejected Error Non Negative Total Amount |
| New Transaction Type Does Not Process Line Through Invoicing |
| Why Are Adjustment Records Rounding Differently in AR Interface Table RA_INTERFACE_LINES_ALL Than Shown in OE_PRICE_ADJUSTMENTS? |
| References |