Last updated on OCTOBER 02, 2014
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.1 and later
Information in this document applies to any platform.
***Checked for relevance on 09-JUN-2015***
When setting up Receivables System Options, in the Billing Revenue tab, the list of values for the field Item Validation Organization is empty.
This prevents you from defining the Inventory organization to associate to invoices you want to create via AutoInvoice.
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