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AGIS Intercompany Invoice Applies To Wrong Customer (Doc ID 740243.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle General Ledger - Version 12.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.4 to 12.1.1 [Release 12.0 to 12.1]
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.


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