Receivables - EBS (MOSC)

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For a New Operating Unit, Autoinvoice Import Program wants us to define the item validation organiza

edited Mar 7, 2013 11:30AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,

For a new operating unit we have setup (this OU has no active Order Management functionality - only Receivables), I am running AutoInvoice to import Invoices from a 3rd party (non-Oracle) system.  But the AutoInvoice Import Program is completing with an error -with the following message:  Please define the item validation organization in the Parameters window in Order Management.

In this instance, we do not want to setup an Inventory Organization if possible.  Do you know of a way to get around this error and proceed with the AutoInvoice Import?

Regards,

Jim

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