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Order shipped but no invoice generated

Accepted answer
edited Nov 26, 2018 9:32AM in Order Management 5 comments


Receivable Invoice Generation



      We in the process of implementing Oracle Fusion OM, I have done the OM setups and encountering the following issues with the O2C flow appreciate if you anyone could shed light on areas where I am going wrong.

1) I am unable to generate the AR invoice though my order has been shipped. I have created and AR Trx type and run the 'Import Receivables Transactions Using AutoInvoice', however, even after this I am encountering the following error on my Order as attached.

2) How is the application going to pick a fulfillment flow in fusion? As we do not assign any flows to the Order Transaction Types as in case of R12.

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