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 11.1.5.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.5.0.0 version, Bill Customers-Create and Process Bill

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
Errors should be thrown for erroneous distribution lines.

STEPS
-----------------------
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.

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

Cause

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