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In an environment where multiple operating units attached to SOB, when spanish modelo 340 reports run for one operating unit the transactions of other operating unit also getting shown (Doc ID 1535616.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Spanish Localizations for AP

ACTUAL BEHAVIOR
---------------
In an environment where multiple operating units attached to SOB,
when spanish modelo 340 reports run for one operating unit the  
transactions of other operating unit also getting shown
.

EXPECTED BEHAVIOR
-----------------------
Expects Modelo 340 output to show  transactions only for the requested OU (and not for all).

STEPS
-----------------------
1) Purged the table je_es_modelo_340_all

2) Run the Spanish Modelo 340 Data Extract program for org_id 130

3) Check number of records inserted

4) Do NOT purge the table

5) Run the Spanish Modelo 340 Data Extract program for org_id 108

6) Check number of records inserted and notice it shows the total for 108 and 130 combined: both OUS transactions are now beeing shown.



Cause

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In this Document
Symptoms
Cause
Solution
References


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