Last updated on OCTOBER 04, 2016
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1.3 version, Russia Add-on Localizations
The 'CLE: Book of Purchase 2104 Report' displays merged custom declaration number for all invoices having same invoice number, in same period.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility.
2. Create invoices with same number for different suppliers in same period.
3. Enter different custom declaration number at line level Descriptive FlexField (DFF) for each invoice.
4. Submit 'CLE: Book of Purchase 2104 Report'.
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