Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Latin American Localization - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Oracle Latin American Globalizations - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.3 version, Latin America Localizations, Transactions Related
Open Transactions form and enter invoice header and lines information (including Additional Information for Brazil descriptive flexfield values, ie, populate Operation Fiscal Code field with specific value) and Save.
Requery the same Invoice in Transactions form and the CFOP value reflects correctly through the form.
However, in the back end the value is not stored in RA_CUSTOMER_TRX_LINES_ALL.GLOBAL_ATTRIBUTE1,
Steps to Reproduce:
Responsibility: Brazil Receivables
Navigation: Transactions > Transactions
1. Enter manual Invoice as described above and save
2. Next requery the same invoice and see that Additional
Information for Brazil descriptive flexfield , Operation
Fiscal Code field is populated
3. Run Transaction diagnostics for the same invoice (Note.431370.1)
and see that ra_customer_trx_lines_all.global_attribute1 is null.
Due to this issue, users cannot process loads with partner system, for operation fiscal bookkeeping .
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms