Wrong Information Is Showed In Chilean Payables Purchase Ledger
(Doc ID 2005928.1)
Last updated on AUGUST 19, 2020
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, Chile Payables
Wrong information is showed in Chilean Payables Purchase Ledger
Expect to see the correct information in the report
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - 12.1.3
2. Path: Other -> Requests -> Run
3. Run the Chilean Payables Purchase Ledger (ZXCLPPLR.rtf 120.26.12010000.12 - latest version)
When there are some invoices which contain voided lines, this report fails when try to get a net value,
so it shows an incorrect amount in the Amount field.
The issue occur only for invoices which contain voided lines, matched to PO or not.
The issue has the following business impact:
This report should be sent to the Government, so any delay can cause penalties.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document