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Edit Pending Project Issue Transaction Requires the Column 'Contract Number' and 'Funding Source' (Doc ID 2409423.1)

Last updated on JUNE 11, 2018

Applies to:

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

Symptoms

On :  11.12.1.0.0 version, Inventory Transactions

ACTUAL BEHAVIOR  
---------------
Edit Pending Project Issue Transaction need to fill column 'Contract Number' and 'Funding Source'  

EXPECTED BEHAVIOR
-----------------------
Not required to enter values for 'Contract Number' and 'Funding Source'

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Pending Transactions
2. Search Transaction ID 400 / click Edit
3. Note the required fields 'Contract Number' and 'Funding Source'

Changes

 

Cause

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