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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 11.5.10.0 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


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

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