Transactions Workbench Localization Issue: in BR SPED Instance, Special menu "Electronic Invoice Lines Attributes" behaving incorrectly
(Doc ID 1584371.1)
Last updated on FEBRUARY 12, 2019
Oracle Receivables - Version 12.1 and later Oracle Financials for the Americas - Version 12.1 and later Information in this document applies to any platform.
Following issues were observed with the Special Menu enabled for BR SPED.
Attempting to save the Line Information, the "Electronic Invoice Lines Attributes" menu option is disabled at line level. It should be enabled.
If you close the lines window and revisit, menu option gets enabled.
Create the Transaction manually, Capture line information and then complete the transaction. On header page "Electronic Invoice Lines Attributes" menu option is enabled. It should be disabled at header page and enabled only at Line Level form.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!