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China Localization R12: AP Invoices Do Not Have Supporting Reference (Doc ID 2550771.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Financials for Asia/Pacific - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
Setup China CNAO and create new AP invoices, supporting reference is not generated after create accounting.

EXPECTED BEHAVIOR
AP invoices can have supporting reference after create accounting.

STEPS
The issue can be reproduced at will with the following steps:
1. Finish all CNAO setup
2. Create new AP invoice
3. Validate and create accounting
4. Check supporting reference from view > accounting.

Cause

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In this Document
Symptoms
Cause
Solution


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