AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom Type

Summary:

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Hello Everyone,

I’m looking for guidance on an issue we are facing with Oracle Fusion Order Management → Accounts Receivable AutoInvoice integration.

Problem Summary

Whenever we create an AR Invoice from Order Management through AutoInvoice, the system always assigns the Standard Invoice Transaction Type — even though a custom Invoice Transaction Type has been configured and assigned.

We are trying to ensure that all invoices generated from OM use a custom AR Transaction Type, but AutoInvoice continues to default to the seeded “Standard Invoice” type.

What We Have Done So Far

1. Created Custom Transaction Types