R12:JL: Issue In Automatically Associating Bank Collection Document | Brazil Payables AMER (Doc ID 2579575.1)

Last updated on MARCH 23, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Currently, the collection document is not associated automatically to the invoice.

EXPECTED BEHAVIOR
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Users must be able to associate the collection document to the invoice automatically using association method defined in Payables Options(Brazil).

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Payables Invoice and save, Invoice is not associated automatically.
2. Import Bank Collection Document (Brazilian Payables Import Bank Collection Documents Program), or
    Create a manual collection document and save (Path: Localization -> Collection Documents -> Define)
3. Automatic Association is attempted by system either at Invoice or at Import program level.

Changes

Cause

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