Auto invoice in AR R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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phanisure
Posts: 5
Joined: Mon Aug 02, 2010 11:41 pm
Location: India

Auto invoice in AR R12

Post by phanisure »

Hi,

I ran Auto invoice master program in ar to import the sales invoices created through order management.In the report it's showing below errors

1)Invalid salesrep id (SALESREP_ID) ((Null))
2)Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Null))

due to that invoice is not happening at all.

Some setup are missedout and i have checked the setups for AR invoice source and same has been corrected.

But still same problem.
Please help me out about this.
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi

Check the metalink note 1112672.1 I think it will fix your issue.

Thanks
Hisham
phanisure
Posts: 5
Joined: Mon Aug 02, 2010 11:41 pm
Location: India

Post by phanisure »

Hi Mate,

Thnx for the info
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