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  • Customer Form Issue: Automatic Matching Rule Set Defaults Value AutoRuleSet-1

    In this Document

     Symptoms
     Changes
     Cause
     Solution
     References


    APPLIES TO:

    Oracle Receivables - Version 12.1.3 and later
    Information in this document applies to any platform.

    SYMPTOMS

    Attempting to update the customer data in Customer page on the site profile tab.  The Automatic Matching Rule Set field defaults to AutoRuleSet-1 and cannot be removed.

    When you attempt to NULL the field and save, the following error is received:

    Error - Automatic Matching Ruleset is invalid -> Select a valid value. 

    Steps to Reproduce:
    Responsibility:
      Receivables
    Navigation:  Customers > Customers > Query customer 
    Go To:  Site Details
    Click on Profile 
    Automatic Automatic Matching Rule Set Defaults Value is NULL 
    Make any type of change
    Automatic Matching Rule Set Defaults Value AutoRuleSet-1 
    Click Apply
    Error occurs

    CHANGES

    You applied Patch 7660309, which introduced a new field, AUTOMATIC MATCHING RULE Set, on the Customer Account profile tab in AR standard customers.
    This field is used for a new Receipts function of AUTOMATIC MATCHING RULE Set

    CAUSE

    Fnd debug log show flag is set to True for ar_system_parameters_all.AUTOMATCH_ENABLED_FLAG.  
    The code expects to see some value.

    SOLUTION

    If you are not using the function Automatic Match as part of Cash Application function, then you will need to turn off the Automatic Match function.   
    The value AutoRuleSet-1 will no longer default.

    1. Run the following script

    Update ar_system_parameters_all
    set AUTOMATCH_ENABLED_FLAG = 'N'
    where AUTOMATCH_ENABLED_FLAG = 'T'
    and org_id = <yourorgid>;
    commit;

    REFERENCES

    NOTE:205233.1 - How To Define An Autocash Rule Set
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  • 原文地址:https://www.cnblogs.com/wanghang/p/6298996.html
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