Join between SO and AR tables in Oracle Apps 11.0.3

Hello,
I am new to Order Management. Can anyone please suggest join between SO Tables and Receivables tables in Oracle Apps version 11.0.3.
I am working on an Invoicing error during Autoinvoice Import Program and I am doing workaround on this issue. This error comes for specific SO only. The error causes all invoices for a org not be imported into AR. To find out a solution for the same we run Autoinvoice into batches by Sales Order using a process of elimination to determine the offending So transaction. From these offending SO then we determine the customer for these SO's. And then find out if there are any other accounts that have relationships with the offending customer and then turn off that relationship. Then rerun Autoinvoice for that SO. Most of the time SO will be imported successfully. Can anyone please suggest what must be the issue in Autoinvoice Program as I am new this.
Thank You.
Regards,
Meghana

Hi again;
I found this please also check this:
Price List Migration from 11.0.3 to 11.5.10/R12.
Regard
Helios

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