PLA MANUAL ENTRY FORM NOT UPDATING VENDORS IN CASE OF ISSUE TRANSACTION (Doc ID 2116215.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Patch Application Issues

ACTUAL BEHAVIOR
---------------
vendors are coming in LOV when issue transaction is selected for PLA manual entry.

EXPECTED BEHAVIOR
-----------------------
vendors should not come in LOV when issue transaction is selected for PLA manual entry.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. enter manual PLA entry
2. goto India Purchasing resp -->Registers-->PLA Manual entry
3. create a transaction for issue after choosing party as Vendor.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue,form is displaying incorrect data.

Cause

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