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Generate Fiscal Document Data for Fiscal Authority is generating an XML file with missing ship to information (Doc ID 2465998.1)

Last updated on OCTOBER 28, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

ESS: Generate Fiscal Document Data for Fiscal Authority is generating an XML file with missing ship to information for the fiscal document number.

The missing ship to information is also seen in the fiscal document on the manage fiscal document generation page when viewing the generated fiscal document number.

Due to missing ship to information, the run of ESS: send fiscal documents to tax authority is returning with status = errors instead of the expected status of approved.

Issue reproduced internally. see file: Missing ship to date.docx.


STEPS
The issue can be reproduced at will with the following steps:
1. Create transaction in creation transactions ui
2. Run ESS: Generate Fiscal Document Data for Fiscal Authority to create fiscal document number
3. Run ESS: send fiscal documents to tax authority to send doc to tax authorities for approval


Changes

 process worked successfully in 13.18.02 and started failing in 13.18.05

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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