AR - Autoinvoice error

Question

Hi
Sory, my english is poor..
I have problem with :
Module AR .
Autoinvoice Master Program is launched from the Applications.
Parameters:
1, 1094, KOAS_TEST, 2011/10/01 00:00:00, , , , , , , , , , , , , , , , , , , , , Y, , 84
Output of the log file :
Receivables: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXMTR module: Autoinvoice Master Program
Usage: program oracleid request_id Y
argv[0] program name
argv[1] number instances
argv[2] batch source id
argv[3] batch source name
argv[4] default date
argv[5] concatenated transaction flexfield attribute value
argv[6] transaction type id
argv[7] low bill to customer number
argv[8] high bill to customer number
argv[9] low bill to customer name
argv[10] high bill to customer name
argv[11] low gl date
argv[12] high gl date
argv[13] low ship date
argv[14] high ship date
argv[15] low transaction number
argv[16] high transaction number
argv[17] low sales order
argv[18] high sales order
argv[19] low invoice date
argv[20] high invoice date
argv[21] low ship to customer number
argv[22] high ship to customer number
argv[23] low ship to customer name
argv[24] high ship to customer name
argv[25] Base Due Date on invoice date flag
argv[26] Minimum Due Date offset from trx date
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Usage: program oracleid request_id Y
I noticed in log file - not exist argv[27] - org_id
I check setup RAXMTR and RAXTRX ( 1094863.1 )- it see ok
If I uncheck parameter org_id in setup RAXMTR - program has been executed without error
I check MOS docs referenced above - still I have problem.
Some advice?
Regards,
JMuszynski

Answer 1

Have to give the Item validations for respective MO Units in Order management Parameters.
Login OM Super user for the Operating Unit and
Setup -> Parameters