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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 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
REPORT:JGZZCARI.RDF - Receivables Invoice Interface Report

Symptoms

The Autoinvoice is not able to import the AR Contra Transactions. It does not find any transactions

EXPECTED BEHAVIOR
Expect that the autoinvoice does import the AR Contra Charge transactions

STEPS
The issue can be reproduced at will with the following steps:
  1. Submit the Contra Charge
  2. Run the autoinvoice for Source = 'Verrechnung Gutschrift' (or any other Contra transaction source which does not equals 'Contra'.

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot create Contra Charge transactions

Cause

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In this Document
Symptoms
Cause
Solution


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