Operating Unit ID Required by Accounts Payable Needs to be Retrieved from Carrier Location Reference (Doc ID 734097.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 5.5.04, Find that the ORGID value that is being passed from the OTM voucher to EBS AP, is being
taken from the sub-string of the Shipment Source Location instead of taking it from the ORGID qualifier of the Carrier Location Reference

EXPECTED BEHAVIOR
Expect that ORGID is taken from the ORGID qualifier of the Carrier Location Reference

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Generate a Voucher from OTM and use the action Send Interface transmission and send it to EBS
AP via a BPEL service
2. Review the outbound XML in BPEL console and see that the ORG ID is being fetched as a
sub-string of the Shipment Source Location while it has to be taken from the ORGID qualifier on
the Service Provider Location Reference

-- Business Impact:
The issue has the following business impact:
Due to this issue, wrong ORG ID s are being interfaced which causes the voucher interface to fail


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms