OM entries not Transfered to AR

[mpdhas@gmail.com]

Hi,
Can any one help me to track those entries from Order Management not transfered to AR.( These entries are not even residing in AR interface). Is there any such report?. Waiting for some one to reply.

Regards,
Dhas

[ahmadbilal]

Some possible reasons for the interface failing may be that the batch source
and transaction type were not properly set up in Receivables (AR), or the
profile option OM: Invoive Source was not set to 'ORDER ENTRY'.
A symptom of this problem will be the workflow background process runs for an
unusually long time, and may eventually fail with an exception.

Invoice Interface writes the the error message to the OE_PROCESSING_MSGS and
OE_PROCESSING_MSGS_TL tables before it goes into an INCOMPLETE state.

if problem still persists then please post steps

[texasbalaji22]

i would like to help you regarding ur problem and as said by ahmad bilal not only the invoice source but also the recieveable transaction type should be noted and also the particular master item should be noted.
if problem still persists then please post steps
thanks
regards