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Add To Consoildated Invoice Allows Addition Of Invoices For Wrong Servprov (Doc ID 454295.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5.02
This problem can occur on any platform.


-- Problem Statement:
On 5.5.02, Find that user is able to add an invoice for one Service provider into a consolidated invoice created for another service provider.
However, OTM does not allow creation of consolidated invoice from two invoices of different
Service Providers. This is correct.
Expect that the system throws an error message when attempting to move an invoice belonging to one
service provider into a consolidated invoice belonging to another service provider

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create 2 invoices for one Service provider and create a separate one for another service provider
2. Select the 2 invoices for the first service provider and choose action - Create Consolidated
3. Then choose the invoice created for the second service provider and choose Action - Add Child
Invoice to Consolidated Invoice
4. The system allows this operation whereas this should not.

-- Business Impact:
The issue has the following business impact:
Due to this issue, Consolidated invoices are created for different service providers on one
invoice creating data corruption


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