Brazil: AutoInvoice error: You must enter an Item Fiscal Type for transaction line (Doc ID 1532513.1)

Last updated on MARCH 08, 2017

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.

Symptoms

When attempting to interface sales orders to Receivables,
the following fields are not populated in RA_INTERFACE_LINES_ALL table:


LINE_GDF_ATTRIBUTE4
LINE_GDF_ATTRIBUTE5
LINE_GDF_ATTRIBUTE6
LINE_GDF_ATTRIBUTE7

 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.

   

Changes

 New setup

Cause

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