OTM Voucher to Oracle AP Invoice Interface Populates Legal Entity as ORG ID in AP Invoice Table

(Doc ID 734103.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 5.5.04 of OTM and R12 of EBS, Find that the Legal Entity value is being copied to the ORGID column of the AP_INVOICE table in EBS Financials Accounts Payable

EXPECTED BEHAVIOR
Expect that the Operating Unit is copied on to the ORGID column

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Generate a Voucher in OTM and interface it with EBS Financials via BPEL using the
OtmVouchertoApInvoice interface
2. Run the Invoice Download Concurrent program in EBS and see that the Legal Entity is being
copied on to the ORG ID column

-- Business Impact:
The issue has the following business impact:
Due to this issue, wrong values in the Financials tables cause data corruption


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