Oracle Integrated Receiving do not allow to create a reversion - Error REVERSION_INVOICE_TYPE
(Doc ID 1999732.1)
Last updated on NOVEMBER 27, 2015
Applies to:
LAD Add-on Localizations - Version 12 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0 version, Brazil Consulting Localizations
Integrated Receiving module
When the customer tries to create a Fiscal Operation Reversion the following error occurs.
ERROR
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mfrm-40212: invalid value for field REVERSION_INVOICE_TYPE
STEPS
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The issue can be reproduced at will with the following steps:
1. Integrated Receiving module
2. Receipts
3. Reversion
BUSINESS IMPACT
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Can't revert the operation because of this error.
Changes
In order to revert a fiscal operation, a Invoice Type Document similar to the Invoice Type Document used in the operation to be reverted must be setup, with the following changes:
* Credit or Debit field: the reversion document type should be setup with the opposite value compared with the Invoice Type document used in the operation to be reverted.
* Check box Parent Invoice? must be checked.
All other attributes must have the same information.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |