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R12: Bill Group Update Only Updates 1 Record Even When Multiple Records are Selected. (Doc ID 1970174.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Expenditure Processing

ACTUAL BEHAVIOR
---------------
Since Rup 6, when using the new functionality to stamp the expenditure items with a bill group, if you select multiple expenditure items to update,it appears that only the last one will really be updated.


Note : The issue also affects the Revenue Hold and Release functionality.

EXPECTED BEHAVIOR
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All items selected by the user should be equally stamped

STEPS
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N>Expenditure Item Inquiry: Select Records > Reports>Update Bill Group

BUSINESS IMPACT
-----------------------
There is a requirement to select a number of expenditure items and to be able to update the bill group for those expenditure items. Although it is possible to select the expenditure items in the usual manner, when attempting the update of the bill group (Report > Update Bill Group) only shows 1 record selected and when confirming the update only 1 record is updated. Other functions on the Report Menu show the correct records selected count.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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