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Issue with Don Number while loading AR invoices using Autoinvoice

in Receivables - EBS (MOSC) 5 commentsAnswered

Hi,

I am trying to load AR invoices using Autoinvoice, and I am providing the Transaction Number and Document Number in the RA_INTERFACE_LINES table. The Sequential numbering profile is set to "Never used" at the Resp level, and there is a Manual Document Sequence assigned for the time interval.

However the invoices are created without the Document number, while all other columns are loaded correctly. Pls advise on how to resolve this.

Thanks

George

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