Last updated on FEBRUARY 22, 2016
Applies to:Oracle Financials for India - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.
India - Concurrent for 3rd Party Invoices concurrent program does not pick error transaction and process to create an AP Invoice.
Steps To Reproduce:
1.Create a Purchase Order with Freight tax which is associated with Non Purchase order vendor.
2.Approve and create the receipt.
3.Do not attach Vendor site
4.close the form so that India Receiving transaction processor pickup for processing.
5.Submit India - Concurrent for 3rd Party Invoices to generate third party invoices.
6.Concurrent completes normal with out generating the invoice.
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