Autoinvoice Master Program Does Not Trigger Autoin

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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yun
Posts: 11
Joined: Thu Aug 21, 2008 5:25 am
Location: China

Autoinvoice Master Program Does Not Trigger Autoin

Post by yun »

Autoinvoice Master Program Does Not Trigger Autoinvoice Import Program
yun
Posts: 11
Joined: Thu Aug 21, 2008 5:25 am
Location: China

Post by yun »

The information for reference from Metalink:
<b>Symptoms</b>
Autoinvoice Master Program does not trigger Autoinvoice Import Program even though there is relevant data in AR Interface tables.

<b>Cause</b>
User is importing data into Receivables from 'Contra' Source and 'Contra' Interface Context.

Batch Source name and Interface Context passed in AR interface tables are 'Contra' and 'Contra' respectively.

The corresponding Batch Source name and Interface Context defined in AR are 'CONTRA' and 'CONTRA' respectively.

Since the Batch Source name and Interface Context defined in AR and the Batch Source name and Interface Context passed in AR interface tables were not exactly the same (upper/lower case), Autoinvoice does not picking records when submitted for Batch Source 'CONTRA' and Interface Context 'CONTRA'

<b>Solution</b>
Change the Batch Source name and <b>Interface Context name </b> used in AR to 'Contra' and 'Contra' respectively so that they are in sync with the data coming into AR Interface tables.

This will ensure that Autoinvoice picks the correct data from AR Interface tables.

This problem can occur with any Batch Source and Interface Context defined which are not exactly same as the data in AR Interface tables.


And I can't find <b>Interface Context name </b>
Who can help me?
Appreciate you for any reply.
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