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The following accounts receivable-- > Interface-- > automatic invoice, submit the "automatic invoice main program" and enter the corresponding parameters. However, the completion of the request submission is not very smooth. There have been a lot of mistakes.

1. The enable invoice flag for this inventory item is set to No. Please set the enable invoice flag for this inventory item to Yes in the Project form.

two。 If an automatic invoice settlement account is not used, the amount provided must match the amount calculated by multiplying the sales unit price by the quantity; the amount entered does not have the correct currency accuracy.

3. Error description reference: http://www.linuxidc.com/Linux/2011-06/37917p2.htm

If the "automatic invoice main program" is submitted again, it will be successfully imported into the receivable transaction.

Finally, I finally understand why the sales order shipping confirmation did not generate data into the receivable interface table, and it turned out that the materials in the order did not set "enable billing" in the main organization materials.

Automatic AR ticket failed, you can go through AutoInvoce (automatic ticket issuing)-> interface line window. The error is as follows:

1. The GL date for your business cannot be used. Confirm that the business is in a GL period that you have defined.

two。 Invalid warehouse ID (WAREHOUSE_ID)

For example:

It is suggested that the reason for this error: the planning period has not been opened.

Find out the actual sales list related dates such as: sales list date, GL date, actual date of issue

Which of these dates should I use as the GL date for automatic ticket issuance? It is related to the "business processing source" setting, the "business processing source"-- > the lead date in the "statistics information" region. It is as follows

If "lead date" is checked, the GL date of the automatic invoice is the issue date, and the issue date must be within the open accounting period. Otherwise, the above error will occur.

If the "lead-out date" is not checked, the GL date of the automatic invoice is the same as the date on which the user submitted the GL.

Oracle officially recommends that if Oracle Inventory and Oracle Order Management are used for sales list launches, the issue date should be used as the total transaction date. As a result, it is possible to ensure that the income and cost can be recorded in the same meeting period.

However, if the scheduled period of the release date has been closed, it is possible to change the release date to the scheduled period.

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