India - Auto Invoice Approval Program Failing And PLA Invoice Not Generated After RG Consolidation

(Doc ID 2182586.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Excise - Procure to Pay Cycle

On Completing RG Consolidation , the relevant PLA Invoice Is Not Generated As The Concurrent "India - Auto Invoice Approval " Completed With Error.

Exiting with warning as the PLA/BOE invoice has not got imported
PLA/BOE invoice num :PLA/Invoice/<number/sequence>

After doing RG Consolidation but when trying to import PLA Invoices via Payables Open
Interface import program the India - Auto invoice approval program is completing with error.

The issue has the following business impact:
Due to this issue, users cannot generate invoice for PLA / BOE.


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