My Oracle Support Banner

Document Transfer for AR Invoice Generates XML with Blank ITEMX Tag (Doc ID 2199587.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Document Transfer Program for AR Invoices generates XML file with blank ITEMX tag.

Relevant versions are below:

FARXFLXB.pls 120.7.12010000.7
FARXFLXS.pls 120.3.12010000.4
farxb.pls 120.21.12010000.8
farxs.pls 120.7.12010000.5



 Applied the patch which include the fix of <Bug 19184144>


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.