My Oracle Support Banner

Incorrect Value on "Additional Information for Brazil" Flexfiled for Bill Only Orders (Doc ID 2351510.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Order Management - 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

On : 12.1.3 version, Transactions Related

ACTUAL BEHAVIOR
---------------
"Additional Information for Brazil" GDF Data from One Operating unit is showing on another operating unit in Brazil Orgs. The "Additional Information for Brazil" GDF on invoice has additional information which does not exist in the "Additional Information for Brazil" GDF on sales order. The issue only occurs on Bill Only orders.

Steps to reproduce the issue
---------------
1. Order Management Super User responsibility
2. Navigate to Sales Order form
3. Create a bill only order
4. Progress line to create invoice and check the "Additional Information for Brazil" GDF value on invoice.

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
Cause
Solution
References


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