Sales Orders not getting Invoiced

If Invoice not interfaced

1. Order Type workflow assignments to check if there is an invoicing node.

2. From Order –> Lines go to Tools –> Workflow Status, check if the Invoice Interface is complete as shown in the attachment.

Lines stuck in Interface Trip Stop?

Check in Shipping–> Interfaces –> Run and select ITS to check if Delivery/Trip is stuck

 

Delivery Lines Are Not Transferred To AR Interface, Invoice Interface Not Eligible [ID 416251.1]

Why is the Invoice Interface Not Eligible (NOT_ELIGIBLE) [ID 340347.1]


For Further Reading

  1. Sales Order Line Status Flow
  2. Oracle Sales Orders Interface/Conversion
  3. Useful Information about Workflow Background Process Concurrent Program
  4. Order to Cash Technical Flow
  5. Debugging an Internal Requisition which not turned to an Internal Sales Order
OracleAppsDNA.com