Incorrect Supplier Details In The Return To Vendor Form (Doc ID 2037377.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Value Added Tax - P2P

ACTUAL BEHAVIOR
---------------
Incorrect supplier details in the Return to Vendor Form.

EXPECTED BEHAVIOR
-----------------------
Supplier details should be shown correctly.

 

STEPS TO REPRODUCE
-----------------------
Create a receipt .
Complete the transaction cycle.
Return the receipt
While doing RTV , observed that supplier details are appearing in the
RTV IL form : JAINRTVN incorrectly.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the correct supplier details

Cause

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