Same Value In All DFF Feilds While Creating A Credit Memo By Crediting An Invoice (Doc ID 2241595.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When credited an invoice using Credit Transaction - Interface Line Transaction Flexfield segments got copied over with same value in all the DFF fields from Invoice Lines

EXPECTED BEHAVIOR
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Based on the Transaction Source used for Credit Transaction, the DFF information should not be copied over to the Credit Memo.

STEPS
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The issue can be reproduced at will with the following steps:
Navigation: Receivables -> Billing -> Credit Transaction
1. Identify an Invoice imported using Import AutoInvoice for which the RA_INTERFACE_LINES DFF is populated
2. Select the Invoice and Credit the same
3. Verify if the Credit Memo Lines DFF is populated with the copied over values

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, there is no business impact as this a user-editable DFF.

Cause

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