AR Transactions Summary Tables Missing Autoinvoice Information

(Doc ID 750502.1)

Last updated on NOVEMBER 22, 2017

Applies to:

Oracle Credit Management - Version to [Release 11.5.10]
Information in this document applies to any platform.


When reviewing a case folder, the Open Invoices Amount is often incorrect.  It is corrected after manually running the Refresh AR Transactions Summary Tables program, but they should be updated automatically. 

The invoices that are missing are from Autoinvoice.


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