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Third Party Invoice Is Not Generating For Some PO Receipt Lines (Doc ID 1466720.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
Third party invoices are not getting generated in case of using add to receipt function and the THIRD_PARTY_FLAG is set to 'G'
in JA_IN_RCV_TRANSACTIONS.

EXPECTED BEHAVIOR
-----------------------
Third party invoice should get generated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Receive material against existing receipt by checking the Add to Receipt radio button
2. Let IRTP complete
3. Run India - 3rd Party invoices concurrent

Cause

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In this Document
Symptoms
Cause
Solution
References


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