PO 9.1 Brazilian Localization: Cannot Cancel Receipt When Has 2 Fiscal Document Added (Doc ID 2257929.1)

Last updated on APRIL 21, 2017

Applies to:

PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Cannot cancel receipt when has 2 fiscal document added.

STEPS
The issue can be reproduced at will with the following steps:

1 - Create a receipt to document fiscal 123456
2 - save first receipt
3 - Create a second receipt to the same fiscal document but this time you should inform the serial too. This new one will be like that 123456-1
4 - save second receipt
5 - Try to cancel the second receipt. Yes to message.
Got the message:

“This Fiscal Document already exists (30000,121)
The combination Vendor ID, Fiscal Document number and Fiscal Document Series already exists in the system. You have to change one of these fields.”

Cause

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