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After Patching, Transmission Methods In Purchase Order / Release Approval Window Changed From Check Boxes to Radio Buttons (Doc ID 2076691.1)

Last updated on JANUARY 03, 2018

Applies to:

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

Symptoms

After applying patches that include the code from <Bug 18124126>, the Transmission Methods in the Approval form are changed from Check Boxes (where multiple methods can be selected at the same time) into Radio Buttons where only one can be selected at a time.


The transmission methods with this issue are Fax, Email, and Print

These do not include the XML or EDI options which are always automatically selected or grayed out, if the supplier on the PO is an XML or EDI Trading Partner.  

<Bug 18124126> includes these files so if an instance that has these files or higher will have this issue :

 POXAPAPC.pld                             120.18.12010000.44   
 POXDOAPP.fmb                           120.10.12010000.4

Following commands can be used to check the above files versions:

strings -a $AU_TOP/resource/POXAPAPC.pll |grep '$Header'
strings -a $PO_TOP/forms/US/POXDOAPP.fmx |grep '$Header:'

Changes

 Applied patches that include the code from <Bug 18124126>

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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