Credit Note Invoice Has The Incorrect Default PROCESS Status As PROCESS_PROCESS And Not PROCESS_HOLD.
(Doc ID 1508843.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Transportation Management - Version 6.2.5 to 6.2.8 [Release 6.2]Information in this document applies to any platform.
Symptoms
On : 6.2.5 version,
ACTUAL BEHAVIOR
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Credit Note Invoices have the default status as PROCESS_PROCESS.
EXPECTED BEHAVIOR
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Credit Note Invoices should always have the default status as "PROCESS_HOLD" like in OTM v5.5.
STEPS
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The issue can be reproduced at will with the following steps:
Financials > Payment Invoice Management > Payment Invoice > New > Create new Credit Note > Then check the PROCESS status > PROCESS PROCESS_PROCESS
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |