“Receipt ST Form” Not Working After Changing The Default OU. (Doc ID 2048993.1)

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, India Inventory Localizations

ACTUAL BEHAVIOR
--------------------
"Receipt ST Form" not fetching the records when selecting another OU other than default OU on the Query Find Window.

EXPECTED BEHAVIOR
-----------------------
"Receipt ST Form" should work for all operating units on the Query Find Window.

STEPS TO REPRODUCE
------------------------
The issue can be reproduced at will with the following steps:
1. N)India Localization> Customers> Receipt ST Forms
2. Default Operating unit is appeared in the Find Window.
3. When using default OU, the details are fetched.
4. No records fetched, when different OU is selected on the Find Window. 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot query the records of the different OU.

Cause

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