My Oracle Support Banner

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 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench

Symptoms

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:

EXPECTED BEHAVIOR
Expect that the pay alone flag will be set, when GDF information for Denmark is changed.

STEPS
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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.