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Hi Suresh,1 person found this helpful
Auto-Invoice fires only if sales order lines are in "Closed" status.
Run request "work flow background process" and close the sales order line then try running Auto-Invoice program.
Thanks a lot...my sale order 'status' was not closed.
Now its ok.. but some of other issue are listing after ran autoinvoice master program..
Errors: 1) Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID) ((Null))
2) The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer
for this also i got support note 1097925.1. but still issue not fixed..
Pls guide me..
If u have any setup doc for OM & AR pls sent to me @ firstname.lastname@example.org
Look at AutoInvoice Setup for Release 12: A Case Study Using a Simple Script [ID 1067402.1]
Look at 9. Manage Transaction Sources maybe you should switch from id to value.