Shipping Execution - EBS (MOSC)

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Why does Oracle allow unsuccessful Inventory issue become AR Invoice ?

edited Aug 7, 2012 9:56PM in Shipping Execution - EBS (MOSC) 4 commentsAnswered
Hi,
First, we are running Oracle EBS R12.1.3 Order To Cash and I have some issue
regarding shipping transaction, negative balances and AR Invoices created.
Also for additional information, we do not allow negative balance in our organization.

I have found that Oracle allowing Order management, to be shipped and invoiced although
there are some problems in Transaction Open Interface with error: "Negative balances not allowed".

Is this the acceptable  behavior from Order to Cash ?
Thank you.

Regards

Suriadi

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