Issue With Invoice Tolerance Form (Doc ID 2003090.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
--------------------------
Invoice Tolerance Form doesn't
1. Allow to setup any charge account
2. Take negative values in lower values
3. Allow to query the form

EXPECTED BEHAVIOR
-----------------------
Charge account should be allowed to setup and the details should be queried


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Try to perform setup in Invoice tolerance form


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot set the tolerance limits

Cause

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