User Is Able To Manually Edit Approval Date After IC Batch Was Approved
(Doc ID 2974717.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.23.04.0 version, Journals and Intercompany
ACTUAL BEHAVIOR
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The system is allowing to change the Approval Date for an IC batch already approve and in Complete Status
EXPECTED BEHAVIOR
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Users should NOT be able to change any data after a batch is completed
STEPS
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The issue can be reproduced at will with the following steps:
1. Have an IC batch approved and in Complete status
2. Go to Inbound transaction details and review the batch, nothing is editable and there are NO options to edit any data
3. Go to Manage Intercompany Inbound Transactions ans search for the batch. User can edit the Approval date and override the actual approved date of the IC batch transaction.
4. Change the date
5. Same batch details now shows shown the new Approval Date
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |