R12:JL:AP: Collection Document Is not Associated Automatically to the Invoice. (Doc ID 1069404.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Financials for the Americas - Version 12.0.0 to 12.0.7 [Release 12]
Information in this document applies to any platform.
Oracle Application For Brazil R12
Collection Documents form JLBRPECD.fmb
jlbrpacb.pls


Symptoms

The collection document is not associated automatically to the invoice.

Expect the collection document to be associated automatically to the invoice.

The issue can be reproduced at will with the following steps:

Responsibility: Oracle Payables
Path: Invoices -> Entry -> Invoices (APXINWKB.fmb)
Create an invoice and save.
Validate the invoice.

Path: Localization -> Collection Documents -> Define (JLBRPECD.fmb)
Create a collection document and save.
The collection document is not associated automatically to the invoice.

Workaround: Manual association

The issue has the following business impact:
Due to this issue, users cannot associate the collection document to the invoice automatically.

Cause

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