Create Intercompany AP Invoices Concurrent Does Not Populate The Line Description

(Doc ID 2411497.1)

Last updated on JUNE 22, 2018

Applies to:

Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
When running the concurrent program "Create Intercompany AP Invoices" with setting the parameter "Header Description","Line Description", the description at header level is populated accordingly, but the description at line level is not populated in the created invoices at Payables Invoice Workbench.

Expected Behavior
When running the concurrent program "Create Intercompany AP Invoices" with setting the parameter "Header Description","Line Description", the description at both header and line level is populated accordingly.

Steps
1) INV(N)Requests
    Run "Create Intercompany AP Invoices" with the following parameters
    Parameter:
      Header Description: Intercompany Invoice header
      Line Description: Intercompany Invoice line
2) Check the created invoices at Payables Invoice Workbench
    Header:
     Description: Intercompany Invoice header
    Line:
     Description: NULL  
     Item Description: Intercompany Invoice line

 

Changes

 

Cause

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