Announcing a new tool for debugging your AutoInvoice Issues: Document 1483249.1

Are you stuck with some AutoInvoice issue, and want to log an SR to get support?
If you are using AutoInvoice, to import transactions into Receivables and you encountered any error, at some stage, turn to the AI Debug Flow Advisor Note 1483249.1. Identify the stage at which you are facing the problem (or the source of the problem), and at the click of a button you can access the same documents that Oracle Support might reference, to resolve the issues. So go ahead, implement the suggestion from the Note and resubmit the AutoInvoice, without having to wait for getting the solution from Oracle Support!