My Oracle Support Banner

FOB Destination Does Not Populated Onto AR Invoices From SO When First Line in Interface Tables Does Not Have FOB Assigned (Doc ID 2297200.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

If the FOB_POINT is not populated in RA_INTERFACE_LINES_ALL for line 1, AutoInvoice does pass an FOB_POINT to RA_CUSTOMER_TRX_ALL.

This occurs even if other lines of the shipment order DO contain a FOB. 

This can be verified by comparing FOB_POINT of LINE_NUMBER '1' of RA_INTERFACE_LINES_ALL with RA_CUSTOMER_TRX_ALL.FOB_POINT.   

Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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