R12: iSupplier:Credit Memos Created Via iSupplier Portal Have The Pay Alone Flag Set To Yes

Last updated on APRIL 28, 2017

Applies to:

Symptoms

Credit Memos created via iSupplier Portal are imported with the 'Pay Alone' flag checked, when the supplier site is flagged as Pay Alone


STEPS

The issue can be reproduced at will with the following steps:
1. Set the supplier site Pay Alone flag as checked
2. Login as iSupplier Portal Full Access responsibility
3. Navigate to Finance / Create Invoice
4. Create a PO matched Credit Memo
5. Submit
6. Login to Oracle Payables responsibility
7. Navigate to: Invoices / Entry / Invoices
8. Query the Credit Memo Submitted
9. From the Folder Tool, show field 'Pay Alone'

-> This is the problem: The Credit Memo has the Pay Alone flag checked, it should not be checked regardless of the Supplier Site Setup

Changes

Cause