Common Issues Encountered With Invoice Interface and Their Solutions
(Doc ID 359681.1)
Last updated on FEBRUARY 07, 2021
Applies to:Oracle Order Management - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 9-APR-13
Provide tips and/or solutions for commonly encountered issues with the Invoice Interface.
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In this Document
|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?|