Dear all,
i need u r advice....
i tried to do some setup in auto invoice i.e create batch source type as imported and so...
but it is not properly importing the transaction from OM to AR
Can anybody give me the om related process or related setup and action to get the OM transactions in AR
Awaiting for u r reply ASAP......
How to import the transactions from OM to AR
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
Hi
First check with your current set up are you able to see the transactions in following Navigation Path
Receivables Responsibility
Control / Autoinvoice / Interface Lines
If the Transactions are appearing here then the set up needs to be corrected as per Autoinvoice Exception report
If you do not see the transaction in the above navigation then the set up in OM is not correct. You need to check your OM Settings
If you are using 11.5.10 or any other earlier version with Diagnostic Pack installed run the
Oracle Receivables (AR): AutoInvoice Setup Diagnostic Test
script which will show the set up issue and reference to a Note number in Metalink for the set up required
Regards
Sivakumar
First check with your current set up are you able to see the transactions in following Navigation Path
Receivables Responsibility
Control / Autoinvoice / Interface Lines
If the Transactions are appearing here then the set up needs to be corrected as per Autoinvoice Exception report
If you do not see the transaction in the above navigation then the set up in OM is not correct. You need to check your OM Settings
If you are using 11.5.10 or any other earlier version with Diagnostic Pack installed run the
Oracle Receivables (AR): AutoInvoice Setup Diagnostic Test
script which will show the set up issue and reference to a Note number in Metalink for the set up required
Regards
Sivakumar
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