My Oracle Support Banner

FUNARTRR Program has UOM_CODE Hard Coded (Doc ID 845220.1)

Last updated on APRIL 14, 2022

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


The Transfer Intercompany Transactions to Receivables program (ie FUN_AR_BATCH_TRANSFER.AR_BATCH_TRANSFER) has hardcoded the  UOM_NAME, in passing Intercompany transaction to AR
interface tables, to "Each", which is not a seeded value for a fresh install.  The result is an error in all associated "Autoinvoice Import Program" launched because of non existing UOM_CODE value.




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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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