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We have an issue where sales order line is getting stuck

We have an issue where sales order line is getting stuck in ‘Awaiting Billing’ status even after autoinvoice program generated the AR invoice. So to resolve this issue Oracle Support team has given up the following 2 solution-

1.Run the Notify Feeder System of Receivables Transaction ESS job where we need to pass Request ID of "Import Autoinvoice" ESS job.

2.Create a Custom Role and add the Privilege "Manage Orchestration Order Modification" to the custom Role and then Run the the Autoinvoice ESS job.

We are looking for some other solution apart from the above 2 .Please let us know.

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