Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When an employee do receipt correction for another business group, field rcv_transactions.employee_id is created with value 0.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Login iprocurement - Receiving
2. create and submit a receipt
3. check employee_id in apps.rcv_transactions - Employee ID is populated properly
4. correct the same receipt
5. Correction is not coming in the history
6. Employee ID is updated as 0 in RCV_TRANSACTIONS table
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms