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R12: CLL: When Performed the Brazil Integrated Receiving (RI) Interface with Accounts Payables, the Purchase Order Lines are Not Being Loaded. (Doc ID 2881296.1)

Last updated on JULY 18, 2022

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When performed the Brazil Integrated Receiving (RI) Interface with Accounts Payables, the Purchase Order lines are not being loaded

STEPS TO REPRODUCE:

  1. Log into Oracle Applications using the "Oracle Brazilian Integrated Receiving" responsibility.
  2. Open the Standard Request Submission (SRS) Screen
    (N) Other > Requests
  3. Run the "RI Open interface"
  4. Wait for its successful completion.
  5. Switch to a Payables responsibility.
  6. Open the Invoice Workbench
    (N) Invoices > Entry > Invoices
  7. Query the Expected Invoices.
    The expected PO Lines do not exist.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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