Manage Installments on Invoice not saving Remit to Supplier details when validating the invoice
(Doc ID 2947596.1)
Last updated on SEPTEMBER 16, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
When trying to enter/update details in the manage installments section of the page and it does not get saved even after the data is entered and saved. Whatever change is done to the page like updating the payment method or adding the third-party supplier, it reverts back even after it is validated/saved.
The data needs to be re-enter after validation is done. Data should be saved from the first time.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice, save invoice
2. Change header amount (inclusive of taxes)
3. Manage Installments: Remit to Supplier field is populated
4. Validate invoice
5. Go back to Installments – Third-party details are reverted back
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |