AGIS Intercompany Invoice Applies To Wrong Customer
(Doc ID 740243.1)
Last updated on JUNE 08, 2021
Applies to:Oracle Inventory Management - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
EXECUTABLE:RAXMTR - Autoinvoice Master Program
EXECUTABLE:RAXTRX - Autoinvoice Import ProgramForm:INVSDICR.FMB - Define Intercompany Relations
You are trying to create intercompany invoices using AGIS.
In AGIS, the Customer to be billed is Customer A
However, when the Invoice is created, it's billed to Customer B.
It is determined that the ra_interface_lines_all are populated for the incorrect customer.
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