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Autoinvoice KO in case of B2B - revenue account issued from fulfill org instead of validation org

Received Response
edited Feb 2, 2023 8:21AM in Receivables & Collections 7 comments


The interface from OM to AR have to take into account for autoaccounting value source "standard lines" - the item at InventoryOrganizationId level and not at RequestedFulfillmentOrganizationId level.

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For my customer – 

We use standard DOO OrderGenericProcess with some cases of B2B interco and external dropship.

In this cases, we encounter some issue during autoinvoice.

  • Sales account is definied at item-organization level.
  • We use standard for autoaccounting --> revenue account based on standard lines.
  • we did not custom DOO fulfillment between OM and AR.

And yet, the Import AutoInvoice fails because it read the FLINE.RequestedFulfillmentOrganizationId instead of the FLINE.InventoryOrganizationId to query the sales account.

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