While entering a new invoice the List of Value for the supplier site pops up even if only one active supplier site exists.
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
While entering a new invoice the List of Value for the supplier site pops up even if only one supplier site exists.
In a previous version of the Invoice Workbench for example APXINWKB.fmb 12.0.601.12010000.384 the supplier site List of Value didn't pop up.
Expect to get the supplier site automatically populated in case of having only one site.
The issue can be reproduced at will with the following steps.
Nav.: Invoices > Entry > Invoices
1. create an invoice for a supplier / supplier site having only one site.
Higher version of the Invoice Workbench APXINWKB.fmb 12.0.601.12010000.432 was applied .
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