My Oracle Support Banner

Fiscal Information Correction Screen Is Not Enabling Fields To Change (Doc ID 2608015.1)

Last updated on JANUARY 03, 2020

Applies to:

LAD Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, Brazil Consulting Localizations

ACTUAL BEHAVIOR
---------------
Integrated Receiving - CLL - Fiscal Information Correction Screen is not enabling fields to change

When you use the Fiscal Information Correction window to change some of the incorrect fiscal information in a completed Receiving instead of Reverting Invoices, the Fiscal Fields are not enabled for update.

EXPECTED BEHAVIOR
-----------------------
The Fiscal Fields in the Fiscal Information Correction window should be enabled for update.

STEPS
-----------------------

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

  1. Navigate to REC: Receipts > Fiscal Information Correction window.
  2. Find: Fiscal Operation
  3. Try to update the Fiscal fields from the Update form region, e.g. Series, Subseries, Fiscal Operation Type, FCI Number, and Reason.
  4. These fields are not enabled for update.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, you need to follow a more complex route of reverting invoices.

Changes

 N/A

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.