R12:JL:AP: JLBRPICD Brazilian Payables Import Bank Collection Documents Is Validating Company Name and Supplier Name
Last updated on APRIL 10, 2018
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Brazil AP Globalization
When attempting to run Brazilian Payables Import Bank Collection Documents Program,
the following error occurs.
Records are stuck in errors 04, 11
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 Import Bank Collection Documents (JLBRPICD)
The program is Validating the Company Name and Supplier Name.
Collection Document file is received from the bank through DDA functionality.
After inserting records into jl_br_ap_int_collect_all table, the Brazilian Payables Import Bank Collection Documents is executed.
Records are stuck in errors 04, 11.
Company Name and Supplier Name that come in the file will not match exactly with the Oracle data,
since they are part of different systems as well as fields in the bank file have different lengths from those in Oracle.
Names should not be part of Validation Criteria.
The issue has the following business impact:
Due to this issue, users cannot import the collection documents.
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