11i: Apxinwkb Not Updating Document Category When Supplier Number Is Entered For Italy Localization (Doc ID 1187638.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Italian Localizations for AP


Find in the invoices form when entering supplier number , Document Category Name is not updated.
Clear the line and enter supplier name , document category is updated correctly.

EXPECTED BEHAVIOR
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Expect Document Category Name field to be changed correctly when entering supplier number as well.

STEPS
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The issue can be reproduced at will with the following steps:
1-Res> Payabales vision Italy (EUR)
2-Invoices > Entry > Invoices
3-shows document category name field
4-Create new record : enter supplier number , Document Category Name is not updated.
Clear the line and enter supplier name , document category is updated correctly.

Cause

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