Not Able To Import Contra Charge Transactions Into Receivables Using Autoinvoice
(Doc ID 420605.1)
Last updated on SEPTEMBER 05, 2019
Applies to:Oracle Financials Common Country - Version 11.5 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
REPORT:JGZZCARI.RDF - Receivables Invoice Interface Report
Expect that the autoinvoice does import the AR Contra Charge transactions
The issue can be reproduced at will with the following steps:
- Submit the Contra Charge
- Run the autoinvoice for Source = 'Verrechnung Gutschrift' (or any other Contra transaction source which does not equals 'Contra'.
The issue has the following business impact:
Due to this issue, users cannot create Contra Charge transactions
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