Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Auto Invoice Receivable Error

When Auto Invoice sales Order, you May Be Face errors like this

A- Invalid Warehouse ID(WAREHOUSE_ID)

Solve: Check Id for Warehouse Entered On Sales Order

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

B- Unable to derive a gl date for your transaction, please ensure that your transaction is in a gl period which you have defined

Solve: Check the Date Which You Enter When Auto Invoice Sales

Order as Open period In Receivable Responsibility

Go to Receivable Responsibility TRAFOS AR

Control Accounting: open-close periods

Check transaction Period

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12