Last updated on JULY 12, 2017
Applies to:Oracle Financials for the Americas - Version 184.108.40.206 and later
Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
When a new customer is created, it could not be found in the Business Entity Relationship form (JGZZEASC).
The same issue occurs if the Entity Name 'IDT ARG IBG SRL' is queried.
After the customer is created, it is expected to find the new customer Primary ID Number of the new customer in the Business Entity Relationship form (JGZZEASC).
The issues doesn't occurs for suppliers. When a supplier is created within Payables, the new Supplier could be found in the Business Entity Relationships form.
Steps to reproduce:
1-Log into IDT ARG RECEIVABLES Responsibility, and create a new Customer
2-Navigate to AR Standard/ Customers / Standard
3-Query Customers with Country Address = 'Argentina'. The Match Results form opens.
4-Press New Button
5-Enter Customer Name, Customer Number and Tax Payer ID:
i.Name = IDT ARG IBG SRL
ii.Customer Number = 54112222
iii.Tax Payer ID = 2044444444
6-Within the GDF, enter the following values:
i.Origin = Domestic
ii.Primary ID Type = CUIT
iii.Primary ID Validation Digit = 5
7-In the Address zone, press New button and enter address details
8-In the Global Descriptive Flexfield (GDF) fields, enter the value: Contributor Class = VAT-TOPCF-TOPBA
9-In Business Purpose zone, enter Usage = Bill To and check Primary flag
10-Press Open Button and under the Accounts tab, enter the Receivables account = 3250.1600.0000.11510.0000.AR.00000.00000.00000
11-Press Save Button and the new Customer is created.
12-Navigate to AR Localizacion Argentina/Argentine Localization/Company Information/Business Relationships. The Business Entity Relationships form opens
13-In the Primary ID Number field, enter the Tax Payer ID of the new customer (Tax Payer ID = 2044444444) and press Tab key.
14-The Primary ID Numbers LOV is open but the new Customer ID Number is not displayed.
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