Internal Requisitions are not available for use in Fiscal Document Lines
(Doc ID 2645285.1)
Last updated on MARCH 24, 2020
Applies to:LAD Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.
On : 12.1 version, Brazil Consulting Localizations
Internal Requisitions are not available for use in Fiscal Document Lines.
Internal Requisitions should be available for use in Fiscal Document Lines.
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.
The issue has the following business impact:
Users cannot receive Interorg Transfers via Integrated Receiving Brazilian Localization.
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