ErpObjectDFFUpdateService Wont Select Correct Invoice When Same Invoice Number Used
(Doc ID 2662168.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices
Calling ErpObjectDFFUpdateService to update ATTRIBUTE3 at invoice header level (ap_invoices_all).
There is an issue when there is a duplicate invoice number for 2 different supplier names.
Seems if the service finds multiple Invoice IDs its taking the first one which is not always correct.
Expect that the line for the supplier ID given to be updated.
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