E1: 43: Application for Payment (R44440) Report Prints Wrong Company Name (Doc ID 1684111.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Procurement
Application for Payment Report (R44440)
Tools Release 9.1

ACTUAL BEHAVIOR
---------------
Application for Payment (R44440) report output shows the name of Company 00000 in the Report Heading and in the paragraph describing the agreement between the subcontractor and company. The company on the subcontract is the actual company that is engaged with the subcontractor and has a different name than the company 00000 name.

EXPECTED BEHAVIOR
-----------------------
The company should be pulled from the company on the subcontract and the associated company name printed. It should not print the Company 00000 parent company name which may not be familiar to the vendor.

STEPS
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The issue can be reproduced at will with the following steps:
1. In Company Constants, note the company 00000 name.
2. Create a subcontract for a different company number 00121 with a different company name.
3. Print the Application for Payment (R44440) report
4. Application for Payment (R44440) report output shows the name of Company 00000 in the Report Heading and in the paragraph describing the agreement between the subcontractor and company. The company 00121 on the subcontract is the actual company that is engaged with the subcontractor and has a different name than the company 00000 name.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
This report is unusable in the production environment. The Application for Payment (R44440) report is an agreement with a place for a signature by the vendor. The vendor will not sign and return the agreement if the company name is not the same as the company name on their subcontract.

Cause

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