Brazil: AutoInvoice error: You must enter an Item Fiscal Type for transaction line
(Doc ID 1532513.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Order Management - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to interface sales orders to Receivables,
the following fields are not populated in RA_INTERFACE_LINES_ALL table:
In AutoInvoice Execution Report see
Errors: 1) You must enter an Item Fiscal Type for transaction line if you have defined an item or a memo line.
Followed setup Oracle® Financials for the Americas User Guide to setup for Brazil (chapter 4)
Applied Patch.13339911:R12.JL.B JL, which provides file jlzzorib.pls and version 120.21.120100008.
The issue is not resolved.
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