Receivables - EBS (MOSC)

MOSC Banner

Create AutoInvoice AR Problem

edited Jan 30, 2016 4:01AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

Recently, i just completed a concurrent of AutoInvoice Master Program which show the stats Complete, Normal.

But when I find the transactions, SO doesn't show up, after i check at AutoInvoice Interface Lines, the transactions (Sales Order) provide an error -> Invalid Warehouse ID (Warehouse_ID).

P.S Periods in AR and GL has been opened + has followed instruction by (Doc ID 1089026.1)

Can anyone provide for a cause this problem? Why?

And how can i fix it?

Regards,

Bondan

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center