Italian Globalizations: Exemption Letter ID Is Generated Independant Of LE/SOB
(Doc ID 1595480.1)
Last updated on FEBRUARY 03, 2019
Oracle Financials for EMEA - Version 22.214.171.124 and later Information in this document applies to any platform.
On Applications 126.96.36.199 Exemption letter feature for Italy does not create exemption letter id distinguishing by Set_of_books/ legal entity, while it should.
Currently the sequence used to create the exemption letter id is a growing sequence unique for any sob, org, legal entity. As consequence if a letter is issued for a supplier of a certain LE/SOB and the number 1 is assigned, then for another supplier in another LE/SOB will be assigned the exemption letter id 2, while it should be again 1 (as the letter is issued by another LE for another SOB)
-- Expected Behaviour expect that exemption letter id is assigned basing on LE/SOB
-- Steps The issue can be reproduced at will with the following steps. 1. Issue an exemption letter for a suppllier in LE/SOB 1, and suppose the exemption_letter_id 1 is assigned 2. change LE/SOB (suppose LE/SOB 2), and issue an exemption letter to another supplier. Number 1 should be assigned (as this is the first letter in that LE), while the number 2 is assigned
-- Business Impact The issue has the following business impact: Due to this issue, users cannot use exemption letter feature for Italy as expected
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