G-invoicing SFO Orders Are Being Imported With Reference to Line Types That Have Been End Dated (Inactive Line Types)
(Doc ID 2893199.1)
Last updated on SEPTEMBER 05, 2022
Applies to:
Oracle Purchasing - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, Version 12.2
Actual:
G-Invoicing is importing the SFO orders even though the line type being used has been end dated.
Expected:
G-Invoicing should not import the SFO order which is having a line type reference that has been end dated.
Errors:
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Progress the G-Invoicing based orders.
2. Find that the the line type used on the SFO is an end dated line type
3. The SFO order is still imported with the invalid line type
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |