PO 9.1 Brazilian Localization: Fiscal Document Type Writer Vendor X Vendor Remit
(Doc ID 2225044.1)
Last updated on JANUARY 19, 2017
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Fiscal Document Type Writer Vendor x Vendor Remit.
When user creating a new Fiscal Document and choose the Vendor, the Vendor Remit is filled out automatically by the system. If user change the Vendor, the Vendor Remit does not change, it can cause a big problem to the accounting.
The issue can be reproduced at will with the following steps:
1. Purchasing > manage fiscal document > fiscal document > fiscal doc type writer
2. Inform a Vendor and notice that the remit vendor is the same.
3. Change the Vendor. The remit vendor not changed.
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