The Unreserve Date Is Not Picking Date chosen from the Calendar (Doc ID 1671610.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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In Purchase Order form > Approve document Window > Approve Details Tab > Unable to choose 'Unreserve Date' other than system date using calender.

EXPECTED BEHAVIOR
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In Purchase Order form > Approve document Window > Approve Details Tab > User should be able to choose 'Unreserve Date' other than system date using calender.

STEPS TO REPRODUCE
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1. Create a Purchase order and reserve it . Do not approve it.
2. Navigate to approve window and unselect 'Submit for Approval'
3. Check 'Unreserve' check box .
4. System defaulted the current date in 'Unreserve Date'

Cause

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