R12.2.4 Payables Transactions Sources With Allow Adjustments Flag OFF After Upgrade
(Doc ID 1948309.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Costing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Purchase to Pay Flow
After upgrading from 12.0.6 to 12.2.4 the Transaction Sources have been updated and the Allow Adjustments flag is now unchecked.
STEPS
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The issue can be reproduced at will with the following steps:
1. Upgrade the instance to 12.2.4
2. Open the Transaction Sources form
3. The Allow Adjustments flag is now removed from the following sources:
- Oracle Payables Supplier Cost Exchange Rate Variance
- Oracle Payables Supplier Invoices
- Supplier Invoice Discounts from Payables
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |