Invoices stuck in AR interface
Hi
Few of the invoices were stuck in AR interface with the following errors
Invalid transaction type name (CUST_TRX_TYPE_NAME)
You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank
You must supply payment terms for your non-credit transaction
The Bill To address reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_REF)
Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
Can you please guide me with the fix to clear the interface records.
Few of the invoices were stuck in AR interface with the following errors
Invalid transaction type name (CUST_TRX_TYPE_NAME)
You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank
You must supply payment terms for your non-credit transaction
The Bill To address reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_REF)
Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
Can you please guide me with the fix to clear the interface records.
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