Cross Validation Rules Are Not Honored During AutoInvoice Import Process

(Doc ID 1590557.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : version, Bill Customers-Create and Process Bill

Cross Validation Rules have be created in "Manage Cross Validation Rules" setup page for a specific chart of accounts. However, when using AutoInvoice and importing distribution lines which do not satisfy the cross validation rules, these lines are still imported without errors.

Errors should be thrown for erroneous distribution lines.

The issue can be reproduced at will with the following steps:
1. Create Cross Validation Rules.
2. Populate data in AutoInvoice Interface tables with segment values that do not satisfy cross validation rule.
3. Run the AutoInvoice ESS process.

The issue has the following business impact:
Due to this issue, erroneous distribution lines are imported without error.


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