Supplier Details Blank In Payables Open Interface For Vouchers From OTM (Doc ID 456120.1)

Last updated on SEPTEMBER 02, 2014

Applies to:

Oracle Transportation Management - Version: 5.5.02 to 5.5.04 - Release: 5.5 to 5.5
Information in this document applies to any platform.
Checked for relevance on 11-DEC-2010

Symptoms

-- Problem Statement:

Supplier details are blank in Payables open interface for vouchers transmitted from OTM.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

Create freight carriers in EBS
- Create freight carriers as suppliers in EBS with site
- Run "Shipping-Transportation Carriers Synchronization"
- Carriers are created as service providers in OTM
- Service provider alias qual ID "GLOG" with value is system generated
- Enter Alias value of EBS Vendor number for Service provider alias qual ID "VENDOR_NUM"
- Create manual invoice and approve
- Select action "send voucher interface"
- BPEL Process completed normal
- Check payables open interface - All details except Supplier info are available


Cause

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