R12 APXWCTRX DESCRIPTION FIELD ON DISTRIBUTIONS WINDOW IS DISABLED (Doc ID 1987631.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version

ACTUAL BEHAVIOR
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Description filed on Procurement Card Transactions form on Distributions window is disabled

EXPECTED BEHAVIOR
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Expect the field to be enabled for Validated / Approved transactions

STEPS
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The issue can be reproduced at will with the following steps:
Payables : Credit Cards : Procurement Card Transactions
Being on the same form open, query for a record and click on Distributions

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot enter the Description which is mandatory field on self service page to verify the card transactions

Cause

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