AutoInvoice interface status for shipped lines, workflow activity at INVOICE INTERFACE, interface errors, revenue trigger, transaction type mapping, and RMA credit memo generation.
OM-05 systematically investigates every major condition that can cause the issue this diagnostic targets. Below is the complete coverage breakdown.
References the Oracle public documentation for this diagnostic area. These links open directly on docs.oracle.com.
| R12 Guide (PDF) | Title & Chapter | Detail |
|---|---|---|
| 120arig.pdf | Oracle Receivables Implementation Guide — AutoInvoice | RA_INTERFACE_LINES_ALL, RA_INTERFACE_ERRORS_ALL structure and error resolution |
| 120arig.pdf | Oracle Receivables Implementation Guide — Ch. 1: Setup Steps | Transaction source and type setup required for OM-originated AutoInvoice |
| 120arig.pdf | Oracle Receivables Implementation Guide — Ch. 2: System Options | Accounting options controlling how OM interface invoices are posted to AR |
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