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Create Intercompany Transactions ADFDi Shows Receiver and Provider Edit Account Dialog Blank Even When Data Is Entered (Doc ID 2985820.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.23.07.0 version, Journals and Intercompany

ACTUAL BEHAVIOR
---------------
When using ADFDI to create IC transactions, even when provider and receiver accounts are populated, the code combination is not shown in the edit  dialog and even the dialog that list the KFF shows empty.

EXPECTED BEHAVIOR
-----------------------
For the Edit Provider/Receiver account to show the already entered value and for the Key FF dialog to also show the same values

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

- Navigator
- IC accounting
- Transactions
- Create Transactions in Spreadsheet (Task Icon)
- Populate the downloaded spreadsheet with the required data

- Double click on *Account[..] for the provider/receiver section
- The dialog Edit Provider/Receiver account shows
- Click on the the icon to select account combination
- Key FF dialog shows
- Assign values and click OK
- The account combination is updated in the excel sheet as expected
- Double click again in the same accounts populated fields
- The dialog Edit Provider/Receiver account shows empty (here it was expected to see the already entered account combination)
- Click on the the icon to select account combination
- Key FF dialog shows also empty (here it was expected to see the already entered values on each segment)



Cause

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In this Document
Symptoms
Cause
Solution
References


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