My Oracle Support Banner

R12.1:JL:AP: Why Merchant Fields Are Grayed Out After Localization Patch? (Doc ID 2363812.1)

Last updated on AUGUST 19, 2020

Applies to:

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


1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices
3. Query an old invoice

Per Mexican Electronic Accounting - XML Files , Release 12 (Doc ID 1934128.1) now is considering information at line level for Expense Reports,
but the fields ( Merchant document number, Merchant Taxpayer ID, Merchant name, Merchant reference) are gray-out for expense reports/standard invoices that have been paid.

The fields were introduced after applying patch 26378162:R12.JL.B.

Need to enter that information for older transactions as as it is done with GDF.
The fields should be always available.

All Expense Reports Since 2015 have the issue.

There is no issue if the Transaction is NOT paid.
The issue can be reproduced for new transactions if the invoice is paid.

NOTE: Need these fields to be available for update.

Why are those fields greyed out after applying localization patch 26378162:R12.JL.B?


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

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