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CFOP Not Saved Correctly in the Table RA_CUSTOMER_TRX_LINES_ALL (Doc ID 1989107.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Receivables Globalizations

The Fiscal Code of Operations and Services (CFOP) Derivation is not populated on Global Attribute1 for the invoice line, after you save the record.
As the new functionality of CFOP was installed. Expecting to have CFOP value on RA_CUSTOMER_TRX_LINES_ALL.global_attibute1 at line level after save the transaction.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
1. Create a transaction
2. Save the transaction
3. Review transaction lines using diagnostics \ examine tool and observed the global_attribute1 for trx_lines block is populated
4. Review the table ra_customers_trx_lines_all and there is nothing populated
Making a change for a line saved and saving again. something like double save action. but customer cannot used as they need to reupdate and resave and that is not the idea




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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