Trade Management Allows Supplier Sites That Are Not Defined As Pay Sites
(Doc ID 1424537.1)
Last updated on JUNE 08, 2023
Applies to:
Oracle Trade Management - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
When a claim is settled as CHECK, Trade Management is allowing selecting Supplier/Vendor sites that are not defined as pay sites in Supplier Master. Due to this AP Invoice interface errors out.
Steps to Reproduce
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a) Responsibility: Payables User
1. Payables> Supplier> Entry>
2. Query Supplier> Address Book> Click on Manage Sites of the Supplier
3. Make sure that Pay check box is Not Checked> Save
b) Responsibility: Oracle Trade Management User
1. Trade Management> Claim> Create a new Claim>
2. Settlement> Query Supplier > Supplier Site LOV>
3. Can see the Site that I unchecked the Pay site of.
When Settling this Claim with Check, AP Interface errors out with Not a Pay Site.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |