INCIAR Create Intercompany AR Invoices Not Working Due To Incorrect Picking Of Accounts DIST_CODE_COMBINATION_ID OR ACCOUNTING_EVENT_ID
(Doc ID 2108987.1)
Last updated on DECEMBER 03, 2021
Applies to:
Oracle Inventory Management - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
CASE 1 :
Find the concurrent program "Create Intercompany AP Invoices" (INCIAP) is populating incorrect value for column DIST_CODE_COMBINATION_ID in AP_INVOICE_LINES_INTERFACE, however, no error occurs in the request log file.
EXPECTED BEHAVIOR
-----------------------
Expect INCIAP populates correct value for column DIST_CODE_COMBINATION_ID in AP_INVOICE_LINES_INTERFACE.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Intercompany AP Invoices program.
2. Once it completes, run Payables Open Interface Import program.
CASE 2 :
ACTUAL BEHAVIOR
---------------
Create Intercompany AR Invoices program picking up the transaction from rcv_accounting_events for processing but not creating AR invoice.
EXPECTED BEHAVIOR
-----------------------
Expect Create Intercompany AR Invoices program to pick correct record and process accordingly.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Run Create Intercompany AR Invoices program
2) Note (User Observation) : Issue happening in case where there is a matching record (rcv_accounting_events.ACCOUNTING_EVENT_ID=mtl_material_transactions.transaction_id) present in mtl_material_transactions table for shipping type relationship.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |