Autoinvoice Master: Unable to Choose Individual Organization as Parameter
(Doc ID 803143.1)
Last updated on JUNE 14, 2021
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
EXECUTABLE:RAXMTR - Autoinvoice Master Program
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoInvoice: Master Program (RAXMTR) Errors And Validation Report 'No Data Found' Issues > Note 803143.1
When running Autoinvoice Master Program process the Organization parameter automatically defaults 'All' and users are unable to select a individual organization.
Expect to be able to pick the required organization to run the process only for that one organization and not for 'All' organizations
Upgraded to R12
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