Last updated on AUGUST 25, 2017
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
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