Invoice not getting Validated when a Single Supplier site is assigned to different Operating Units
(Doc ID 2496628.1)
Last updated on OCTOBER 11, 2019
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to validate the invoice
the following error occurs.
ERROR
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Please check third party registration of the Current Supplier
STEPS
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The issue can be reproduced at will with the following steps:
Scenario : When an invoice is created for a Supplier site which is being used by two OU's
1. Punch an Invoice for a Supplier and attempt to Validate
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate TDS and results in compliance issues
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |