R12: EBTax: Chilean Purchase Ledger (ZXCLPPLR) New Document Types Not Included (Doc ID 1908838.1)

Last updated on AUGUST 19, 2015

Applies to:

Oracle E-Business Tax - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, Release 12 Chilean Payables Purchase Ledger (ZXCLPPLR) is not creating sub-totals for the invoices based on invoice sub-types manually created (e.g., Electronic Credit Memo, Electronic Debit Memo).

EXPECTED BEHAVIOR
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Chilean Payables Purchase Ledger (ZXCLPPLR) should subtotal invoices based on invoice sub-types manually created (e.g., Electronic Credit Memo, Electronic Debit Memo).

STEPS
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Chilean Payables Purchase Ledger (ZXCLPPLR) )

5. Enter Parameters

6. Click Ok

7. Click on Submit

Cause

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