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EDI - Concurrent Program "OUT: Invoice (810/INVOIC)" Not Showing Correct Value of Bill-To And Ship-To Contact Info (Doc ID 2650874.1)

Last updated on MARCH 20, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The logic in APPS.ece_ar_transaction.Populate_AR_Trx() is not re-initializing [to null] Bill-To and Ship-To contact info for each invoice (when run for a batch - i.e., no value in the Transaction Number parameter).



EXPECTED BEHAVIOR
-----------------------
The logic in APPS.ece_ar_transaction.Populate_AR_Trx() should populate the data correctly.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run the EDI - Concurrent Program "OUT: Invoice (810/INVOIC)"

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct output for EDI - Concurrent Program "OUT: Invoice (810/INVOIC)"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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