Approval Group Form Does Not Validates The Item Categories From The LOV

(Doc ID 1590274.1)

Last updated on OCTOBER 14, 2013

Applies to:

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


On : 12.1.2 version, Approvals - Req, PO

In the Approval Group window for the Item Category Range, the user is providing the values which are not available in the List of Values (LOV).   This can result in the system saving the the wrong values with out validating the Item Category Range entry.

System should validate the Item Category Range values while saving the record.

The issue can be reproduced at will with the following steps:
1. Open the Approval Group form
2. Provide the Document Amount and Account Range values.
3. Attempt to Include the Item Category Range.
4. In the Values field entered values which are not available in the LOV.
5. Choose Save. System then saves without validating.


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