Create Invoice Screen Does Not Get Refreshed When Changing The Order Number
(Doc ID 2349968.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
In create invoice screen, when we change the order number that was already chosen, it does not get refreshed for other values.
Steps to re create:
1- Ensure Supplier parent 1 and Supplier parent 2 belong to the same group in im_supplier_group_members
2- Create 2 orders for Supplier Site 1 and Supplier Site 2.
3- Ship and Receive Both orders.
4- In REIM document creation screen, search for and select order 1.
5- Order gets selected, and all fields get auto-populated (Supplier Site, Vendor, Location, Terms).
6- Click the Search button again and search.
7- Order 2 appears in the search results.
8- Select Order 2 and click OK.
Actual behavior: Order 2 gets selected and updated in the create Document form Notice the fields are not getting refreshed as per the second order number chosen (Old supplier is seen)
Expected behavior: Other fields should get refreshed once we change the order number that is already chosen
Due to this issue, the user tends to create invoice for wrong supplier instead of correct supplier of the order.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!