China Localization R12: AP Invoices Do Not Have Supporting Reference
(Doc ID 2550771.1)
Last updated on JUNE 25, 2019
Applies to:Oracle Financials for Asia/Pacific - Version 12.0.0 and later
Information in this document applies to any platform.
Setup China CNAO and create new AP invoices, supporting reference is not generated after create accounting.
AP invoices can have supporting reference after create accounting.
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.
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