After RPC 5 Oracle Payables does not send Freight Amount to Oracle Fixed Assets to invoices that comes from Integrated Receiving module
(Doc ID 2601682.1)
Last updated on OCTOBER 18, 2019
Applies to:
LAD Add-on Localizations - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1 version, Brazil Consulting Localizations
ACTUAL BEHAVIOR
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After RPC 5 Oracle Payables does not send Freight Amount to Oracle Fixed Assets to invoices that comes from Integrated Receiving module
When a new "Fixed Asset" Fiscal Operation is approved on Integrated Receiving module, it goes to Oracle Payables "Open Interface". After
get imported by "Payables Open Interface Import" program, the invoice is accounted, but it does not create the Oracle Fixed Asset entries.
EXPECTED BEHAVIOR
-----------------------
The "Freight Invoice" should be integrated to Oracle Fixed Asset module.
STEPS
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The issue can be reproduced at will with the following steps:
1. REC: Receipts + Entry + "Add a new Freight Fiscal Operation set as Fixed Asset" and approve it
2. AP: Import the "Freight Fiscal Operation" to Oracle Payables
3. AP: Validate the invoice and account it to send the invoice information to Oracle Fixed Asset module
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot sent the "Freight Invoice" information to Oracle Fixed Asset module.
Changes
RPC 5
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |