When Modifying Danish EDI GDF Info, Pay Alone Check Is Not Being Set
(Doc ID 549245.1)
Last updated on OCTOBER 11, 2019
Applies to:Oracle Financials for EMEA - Version 11.5 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
When modifying the Danish GDF for an invoice, the Pay Alone flag is not being set, like documented in the Oracle Financials for Denmark User Guide (page 1-22):
If you enter or update certain EDI information for an invoice, the invoice cannot be grouped with other invoices and must be paid alone. Oracle Payables automatically checks the Pay Alone check box for an invoice in these circumstances:
- You override the default payment category, country code, or settlement code for the invoice.
- You enter a party ID or a supplier message for the invoice.
- The primary bank for the supplier changes and you associate new payment category information with the supplier.
Expect that the pay alone flag will be set, when GDF information for Denmark is changed.
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Enter the GDF
3. Save the invoice
4. Query the invoice
5. Modify the GDF value
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