My Oracle Support Banner

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


Symptoms

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.

Cause

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
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.