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Create Intercompany AP Invoices Program Is Populating Incorrect Details Into AP Interface Table (Doc ID 2936646.1)

Last updated on AUGUST 01, 2024

Applies to:

Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Create Intercompany AP invoices is populating incorrect details into AP interface table. The line type is going as FREIGHT instead of LINE when corresponding sales order line number is zero.

The issue can be reproduced at will with the following steps:

1. Populate Order import interface with Line number as zero.
2. Complete order shipping and create Intercompany AR invoice for the order.
3. Run create Intercompany AP program
4. Find that line is created with Line Type as FREIGHT instead of Line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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