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R12: JE: (jezzraib) After Patch 11891772 No Default For Tax Invoice Date On Ar Additional Tax Det. Factors (2) (Doc ID 1366054.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Applied <patch 11891772> to have the tax invoice date populated with the gl_date for transaction imported from OM. In this bug the following fix was done by JE team:

As part of Auto invoice, AR calls a code hook in jg_zz_auto_invoice.
In jg_zz_auto_invoice, calling je_zz_auto_invoice.
If the coutry is 'Poland','Checz Republic','Hungary' or
'slovakia' then updating tax_invoice_date of zx_lines_det_factors to GL Date of that transaction.

the insert done is the following:

arp_standard.debug('JG Updating Tax Invoice Date ');


update zx_lines_det_factors zxld
set zxld.tax_invoice_date = (select trxd.gl_date
from ra_cust_trx_line_gl_dist_all trxd
where trxd.request_id=p_request_id
and trxd.org_id= l_org_id
and trxd.customer_trx_id=zxld.trx_id
and trxd.customer_trx_line_id = zxld.trx_line_id
and zxld.application_id=222
and zxld.tax_invoice_date is null
and rownum=1)
Where exists (select 1
from ra_cust_trx_line_gl_dist_all trxd1
where trxd1.request_id=p_request_id
and trxd1.org_id= l_org_id
and trxd1.customer_trx_id=zxld.trx_id
and trxd1.customer_trx_line_id = zxld.trx_line_id
and zxld.application_id=222
and zxld.tax_invoice_date is null
and rownum=1);

As you can check for the fnd debug file (20110630_Select_JG.xlsx) the call is done: ar.plsql.jg_zz_auto_invoice.validate_gdff 1 JG Updating Tax Invoice Date

but in ra_cust_trx_line_gl_dist_all  the gl_date is not populated for all lines

If the GL_DATE is not populated the tax_invoice_date will be not filled in zx_lines_det_factors




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