The CFOP can't be reach on "Invoice Lines" for "Invoice Types" set as "Document Type = Inventory Item With no Source"
(Doc ID 2598538.1)
Last updated on OCTOBER 18, 2019
Applies to:
LAD Add-on Localizations - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version,
ACTUAL BEHAVIOR
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The CFOP can't be reach on "Invoice Lines" for "Invoice Types" set as "Document Type = Inventory Item With no Source"
EXPECTED BEHAVIOR
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The "CFOP" should be retrieved on the "Invoice Lines" to this kind of operation.
STEPS
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The issue can be reproduced at will with the following steps:
1. REC: Receipts + Entry + Fill: "Header Information"
2. REC: Go to "Invoice Lines" and try to input the "CFOP" value [Error Message: FRM-41830: List of Values contains no entries]
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot continue the "Invoice Lines" entry information and complete the operation.
Changes
Patch 25831763 or higher
ER 25064971 Transactions of the inventory item without original document (Debit Free)
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |