Need report to know AR Transaction not created against specific Order
Hi,
I'm on R12.1.3
Is there any standard report / functionality available which can help us to know the information as Receivable Transaction is not generated against specific order from Order Management.
Example scenario as below -
Step 1 - Order is booked in OM (Order No - 33312)
Step 2 - Ran Auto Invoice Master Program.
Due to some unknown reasons/ lack of proper access to the user- User is unable to verify if the AR Transaction is generated or not against Order No - 33312.
Regards
Kedar