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Details Of The Custom Transaction Type Are Not Reflecting in AR at Invoice Level (Doc ID 2810972.1)

Last updated on OCTOBER 01, 2021

Applies to:

Oracle Fusion Subscription Management Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.07.0 version, Setup and Configuration

ACTUAL BEHAVIOR
---------------

We have attached "ORA_OSS_Invoice" transaction type to "ORA_Subscriptions" Transaction source.
However, when we try to interface the transactions from Subscription module, by default system is sending "Invoice" as the transaction type.

EXPECTED BEHAVIOR
-----------------------

Invoice should be created with transaction type as ORA_OSS_Invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import invoice from OSS
2. Verify the issue

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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