Mexican Electronic Accounting - Global Descriptive Flexfields Need To Be Populated On Ar Invoice Instalment (Doc ID 2208837.1)

Last updated on NOVEMBER 29, 2016

Applies to:

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

Symptoms

Global Descriptive Flexfields need to be populated on the AR Invoice
Installment, as it is not currently a part of the autoinvoice update
algorithm:
.
AR_PAYMENT_SCHEDULES_ALL GLOBAL_ATTRIBUTE_CATEGORY
AR_PAYMENT_SCHEDULES_ALL GLOBAL_ATTRIBUTE1
AR_PAYMENT_SCHEDULES_ALL GLOBAL_ATTRIBUTE2
AR_PAYMENT_SCHEDULES_ALL GLOBAL_ATTRIBUTE3
.
Doc ID 1934128.1 Mexican Electronic Accounting - XML Files , Release 12
identified that global descriptive flexfields exist on the ap invoice
payment schedule and ar invoice installments.
We have validated that they exist after the patches have been installed.
We have manually created some transactions and manually populated these
fields.
When the Mexican Journal Entries - XML File is executed, these data elements
are presented in the output. Currently, there is no facility to have these automatically
populated by the AP Invoice Import or AR Autoinvoice are executed.
Please provide means to populate AR Invoice Installments when AR Autoinvoice is executed.
.
Note:
For AP part of the issue please see  Enhancement Request 23299000.

Cause

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