Order Management - EBS (MOSC)

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GL Date issue in Auto invoice generation

edited Jul 1, 2014 5:00AM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi,

I'm using Oracle EBS R12.1.1.

I'm trying to generate invoice for a sale order by submitting a request of  "Workflow Background Process" from Order Management Super User responsibility. After the "Auto Invoice" program is completed, i check the output.

In the output file, i can see that two errors are listed.

Errors:

1) Invalid Warehouse ID (WAREHOUSE_ID) (207)

2) Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you

  have defined

When i searched for this issue, i got the following solution.

"When you get both these errors at the same time, please check whether your gl period is open for the date seen in the columns GL_DATE, SHIP_DATE_ACTUAL and SALES_ORDER_DATE in the table RA_INTERFACE_LINES_ALL

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