R12:JL:AP: Payment Instructions with Text Output does not Add Invoice Payment to Total Amount
Last updated on APRIL 09, 2018
Applies to:Oracle Financials for the Americas - Version 12.2.4 and later
Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Brazil AP Globalization
Updating AP Invoices is changing Scheduling Payment Global Flexfield GLOBAL_ATTRIBUTE_CATEGORY from JL.BR.APXINWKB.AP_PAY_SCHED to NULL.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - Brazilian localization
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice which is associated to a collection document, and which was not paid.
4. Update the payment method from "Electronic" to "Electronic-Boleto"
5. Pay the invoice
The Format Payment Instructions with Text Output concurrent program is generating data but it does not add invoice payment to total amount.
The issue has the following business impact:
Due to this issue, users cannot pay the suppliers.
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