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 laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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Expect that the line for the supplier ID given to be updated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |