Invoice Workflow View Additional Invoice Details Page Shows A Different Invoice Line Amount (Doc ID 1336188.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Approval Workflow

When Selecting and Opening Multiple Notifications from Worklist, the View Additional Detail Page in Notification Shows Information from Previous Page.


Steps to reproduce
The issue can be reproduced at will with the following steps:
1.Create 2 Invoices INVL1 and INVL2 with amount 150 and 250 Respectively
2.Payables Vision Operations > Worklist>
3.Select Checkbox for Both Notifications for Invoices INVL1 and INVL2
4.Click Open , It Opens Notification Page for INVL1 with Amount=150
5.Click Continue, it opens Notification Page for INVL2 with Amount=250
6.Click View Additional Invoice Details, It shows Line Details for Invoice  INVL2 with Amount=250
7.Click on Return to Notification Detail
8.Click Back, it opens Notification Page for INVL1 with Amount=150
9.Click View Additional Invoice Details, It shows Line Details for Invoice INVL1 with Amount=250
 Here INVL1 has Line Amount of 150 but still it shows Amount=250

Cause

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