Subledger Security Does Not Support Payables Enhancement To Invoice Number Validation From Doc ID 1282143.1 (Doc ID 1331830.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Public Sector Financials (International) - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench


Symptoms

Oracle Public Sector Financials (International) Subledger Security feature is enabled in the instance

You secure the table AP_INVOICES_ALL
You create 2 Subledger Security Group SLS_A and SLS_B
You create 2 Payables responsibilities AP_SLS_A and AP_SLS_B
You assign the Subledger Security Group SLS_A to the responsibility AP_SLS_A
You assign the Subledger Security Group SLS_B to the responsibility AP_SLS_B

You select the responsibility AP_SLS_A
You navigate to the Payables Invoice Workbench
You create an invoice against operating unit OU_A, Supplier SUP_A, invoice number INV_A and party site PS_A
You save it

You select the responsibility AP_SLS_B
You navigate to the Payables Invoice Workbench
You create an invoice against operating unit OU_A, Supplier SUP_A, invoice number INV_A and party site PS_A
You can save it, which leads to duplicate records in regards to the Payables Enhancement To Invoice Number Validation From Doc ID 1282143.1

Changes

Enhancement to Invoice Number Validation (Doc ID 1282143.1)

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms