AutoInvoice: Transaction DFF for Sales Credit

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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navindudhe
Posts: 5
Joined: Thu Feb 08, 2007 11:36 am
Location: India

AutoInvoice: Transaction DFF for Sales Credit

Post by navindudhe »

Dear All,
I'm importing legacy data from non-oracle application. I've defined Line & Invoice Transaction DFF. The AutoInvoice is importing transactions properly, but the sales credits are not populating in the RA_INTERFACE_SALESCREDIT_ALL table.
Pls let me know the setups or any DFF to be created for this, ASAP.

Thanks
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