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OGM Is Null After Running AutoInvoice For Belgium EMEA Add On Localization (Doc ID 2412541.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Oracle Financials for EMEA - Version 12.1.3 and later
EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Using Oracle EMEA Add-On Localizations for Belgium, when trying to import AR transactions from a Sales Order by running Auto Invoice, the OGM number is populated in GLOBAL_ATTRIBUTE11 for ra_customer_trx_all,  but without the GLOBAL_ATTRIBUTE_CATEGORY set to 'JE.BE.ARXTWMAI.Additional Info.  The HEADER_GDF_ATTR_CATEGORY is null.  In the header of the invoice,  the Overschrijvingenmet Gestructureerd eMededeling(OGM) or (Transfers with Structured eCommunication) value is empty.

The attribute1 (OGM ) is not empty,  but the HEADER_GDF_ATTR_CATEGORY is empty.  If the HEADER_GDF_ATTR_CATEGORY is manually updated then the OGM value populates.

For example:
In the table AR.RA_CUSTOMER_TRX_ALL, there is the following seen:

TRX_NUMBER    GLOBAL_ATTRIBUTE11      GLOBAL_ATTRIBUTE_CATEGORY
318300009         031830000938                    <null>
318300007         031830000736                    <null>
318300008         031830000837                    <null>

STEPS
----------
1) Order Management Super User Responsibility
2) Enter, book and ship a sales order
3) Run AR Autoinvoice program.
4) Invoices are created.
5) Open the Invoice in AR forms. The DFF fields are not populated.

Changes

 

Cause

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