R12:JL:AP: Brazilian Payables Non-Associated Trade Notes And Bank Collection Documents Report Shows Wrong Data
Last updated on APRIL 10, 2018
Applies to:Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Brazil AP Globalization
Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents Report (JLBRPCDN) shows wrong data.
Expect to see the correct data on the report.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - Brazilian localization
2. Path: Other -> Requests -> Run
3. Run the Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents Report (JLBRPCDN)
The report shows wrong data.
The report shows the invoice 445408 which does not require a collection document.
The Collection Document Association field is No on this invoice.
The issue has the following business impact:
Due to this issue, users cannot use the report.
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