Internal Requisitions are not available for use in Fiscal Document Lines (Doc ID 2645285.1)

Last updated on AUGUST 28, 2023

Applies to:

Symptoms

On : 12.1 version, Brazil Consulting Localizations

Actual Behavior

Internal Requisitions are not available for use in Fiscal Document Lines.

Expected Behavior

Internal Requisitions should be available for use in Fiscal Document Lines.

Steps

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

1. Create an Internal Requisition to transfer goods from one Inventory Organization to another (Interorg Transfer).

2. Create a Fiscal Operation to receive the Internal Requisition

    Responsibility: Integrated Receiving        
    Navigation: Receipts > Entry
    Click the New icon on the top left corner and fill in the required fields of the newly created record.
    Click the Fiscal Document Entry button and fill in the required fields.
    Click the Fiscal Document Lines button.
    Enter the Internal Requisition Number in the field Document, the first field on the line region.

The Internal Requisition Number is not accepted in that field.

Business Impact

The issue has the following business impact:

Users cannot receive Interorg Transfers via Integrated Receiving Brazilian Localization.

Changes

Cause

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