Last updated on AUGUST 24, 2016
Applies to:Oracle Financials Accounting Hub - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
The supporting references are shown twice
Steps to Reproduce:
Create an AP Invoice with supporting reference details.
Query the invoice from the Subledger Accounting Entry Screen:
Responsibility: AP SuperUser
Navigation: Accounting > SubLedger Accounting > Journal Entry Lines
Enter the Search Criteria in Sub ledger Journal Entries Screen: Click on Go
Click on Supporting References Link for Line 1
Issue is that Supporting Reference Project Inquiry appears twice on the Supporting reference Link.
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