R12.2.5 Instance: Missing Pay_awt_group_id And Pay_awt_group_name fields at 'Payables Open Interface Invoices' form (Doc ID 2220303.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
When Users access the 'Open Interface Invoices' form at Payables responsibility -
Users could not select the Folder created with query including the fields - pay_awt_group_id and pay_awt_group_name
to enter the Invoice Interface information at 'Open Interface Invoices' form (APXIIFIX).


EXPECTED BEHAVIOR
-----------------------
When Users access the 'Open Interface Invoices' form at Payables responsibility -
Users must be able to enter the payment withhholding tax group information.
Fields - PAY_AWT_GROUP_ID and PAY_AWT_GROUP_NAME must be made available at 'Open Interface Invoices' form (APXIIFIX.fmb file).


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility and open the 'Open Interface Invoices' form to enter / view the Invoice Interface data.
2. From the Menu, Select the Folder created with query including the fields - PAY_AWT_GROUP_ID and PAY_AWT_GROUP_NAME
3. The following message appears -
FRM-40105: Unable to resolve reference to item INVOICES_PROMPT.PAY_AWT_GROUP_ID

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot -
have the Payables Invoices created through interface program - 'Payables Open Interface Invoices' that have payment withhholding tax groups.
enter or view the payment withhholding tax group data available at the Invoice Interface tables.

Cause

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 hundreds of Community platforms