Auto Invoice Execution Report Is Not Generated (Doc ID 1549668.1)

Last updated on APRIL 30, 2013

Applies to:

Oracle Fusion Receivables - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.5.0.0 version, Other Issues

ACTUAL BEHAVIOR
---------------
On Submitting the Auto Invoice master program the 'Auto Invoice Execution Report' is not generated.

The Auto Invoice Import Program Log file would have the following entry : 

Submitting Post Processing Action
-9999
ArgbdfYes
Submitting BIP Job - AutoInvoice Execution Report
afpsubsj: Error in open of submit_request



EXPECTED BEHAVIOR
-----------------------
The 'Auto Invoice Execution Report' is generated when the Auto Invoice Program is run.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate the RA_ INTERFACE_LINES_ALL
2. Submit the Auto Invoice Master program.
3. Review the Auto Invoice Import program for log and output files.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms