Argentina-Cannot Enter A Transaction-Ask For A Batch Source

(Doc ID 1364329.1)

Last updated on JULY 25, 2016

Applies to:

Oracle Receivables - Version: 12.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions

Goal

In Argentina Localization, trying to enter a transaction, but the system asks for a Batch Source and cannot continue. When try to enter a Source, the LOV is empty.

When entry a manual invoice, the List Of Values of the Batch Source Name does not show all batch source name previously created.

Steps to recreate this problem
==============================
a) Define Lookup Codes for branch Numbers and document letters (Quick codes) :
b) Choose branch numbering method -POINT OF SALE (System Options)
c) Define Document Letters (Setup/Document Numbering/Document Letters)
d) Define Imported Transaction source (Setup/Transactions/Sources)

e.g.
Source Name Branch Number
Source_Imp_1 0001
Source_imp_2 0002

e) Define Manual Transaction Sources (Setup/Transactions/Sources)

e.g.
Source Name Branch Number Imported Source
Source_Man_1 0001 Source_Imp_1
Source_Man_2 0002 Source_imp_2

f) Define Source/transaction Mapping (Setup/Document Numbering/Source-Type Mappings)
g) Assign Brach Numbers to Inventory Organization locations (Organization/Locations)
e.g.
Location Inventory Organization Branch Number
Loc_1 Vision Operation 0001
Loc_2 Vision Operation 0002

h) In define organization form you associate the location -Loc_1- to your Inventory Organization.

The problems is : When you try to create a manual invoice, the LOV of batch source only shows the manual source tied to branch 0001 (Source_Imp_1). Likewise, if the customer assigns in step h) the location Loc_2 , then the LOV of batch source only shows the manual source tied to the branch 0002 (Source_imp_2).

Solution

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