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R11:R12:JL:AP: How to Associate a Collection Document with More Than One Invoice? (Doc ID 267384.1)

Last updated on FEBRUARY 09, 2019

Applies to:

Oracle Financials for the Americas - Version 11.5.8 to 12.2.6 [Release 11.5 to 12.2]
Oracle Payables - Version 11.5.8 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
JLBRPACD - Collection Documents Associate


The user wants to associate a collection document with more than one invoice in Brazilian Localization.

Responsibility: Brazilian Payables

Collection Documents / Enter
-create a record and save;
-the On Hold flag appears selected;

Collection Documents / Manual Association
-select an invoice line;
-select the Collection Document button;
-select the collection document;
-select the Associated button;
-the following message appears in this moment:

APP-62084: Collection Document and Trade Note associated.

-the On Hold flag doesn't appear selected and the Assoc flag appears selected.

Problem: Only the first invoice is associated. It is necessary to associate each invoice because the Select All option does not exist.


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