CFOP Not Saved in the Table AR_CUSTOMER_TXT_LINES_ALL
(Doc ID 1989107.1)
Last updated on APRIL 29, 2015
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.
EXPECTED BEHAVIOR 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
WORKAROUND 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!