My Oracle Support Banner

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

Last updated on AUGUST 22, 2021

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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

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

STEPS
-----------------------
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

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
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.