Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version,
Pay on Receipt Autoinvoice Program is not considering multiple lines from Receipt to Payables.
Using Pay on Receipt Autoinvoice program, Invoice imported in Payables shows only one line.
On checking the Log file of Pay on receipt Autoinvoice following error is observed:-
ORA-00001: unique constraint (JA.JA_IN_PAY_ON_RECEIPT) violated
STEPS TO REPRODUCE
1. Create a Purchase Order.
2. Create a Receipt.
3. Run Pay on Receipt Autoinvoice program.
4. Check the payable Open interface Program output. There we can see the Invoice Header amount shows correct total but it also shows that only one invoice line is imported. Hence Invoice header total and lines total is not matching in AP module for the Imported invoice.
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