Issue With Canceling An Override Account Action

(Doc ID 2343594.1)

Last updated on DECEMBER 27, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When a user cancels an override account action, he/she first receives an application error message. When user tries to change the account ,  receives a functional error indicating that the account should be different.

User can only fix this by closing the browser.

Steps to reproduce

1. Find an accounted invoice
2. Select the accounted link
3. Select override account
4. Select cancel -> application error
5. Select override account again
6. Change the account and enter a reason
7. Select Submit -> error received that the account is not changed
8. Select Done -> error received that the account is not changed
9. Close window with X
10. Select Done -> error received that the account is not changed
11. Close Browser

Cause

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