R12: AP: ZX_LINES_DET_FACTORS is Missing Merchant Data When Merchant Details are Being Added After the Validation

(Doc ID 2302862.1)

Last updated on OCTOBER 16, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Merchant data is not captured in ZX_LINES_DET_FACTORS  when merchant details are being added in invoice Lines after the invoice validation.


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