R12 : Payables : Personalization: How to Create New Item On ISupplier Create Invoice Web Page

(Doc ID 2119322.1)

Last updated on APRIL 28, 2017

Applies to:

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


In iSupplier Portal, New Item created and set as Required on iSupplier Create Invoice page using Personalization . The system is showing a Required Symbol *. But the system is allowing the user to proceed without entering a value into the new field.


The issue can be reproduced at will with the following steps:

1. Using iSupplier Portal

2 . Navigate to Finance>Create Invoices>Create Invoice “Without a PO”. Click Go button

3 . Click “Personalize Invoice” link

4 .For Message Component Layout: (InvoiceInfoMsgfLayoutRN), Click Create Item icon

5 .Enter information as Required = yes

6 .Click Apply.
Click “Return of Application” link

Confirm new field appears. Note the new field shows the asterix '*' indicating it is required.

7 . Process a test invoice.
Enter all required fields. Leave the new field NULL. Then click the Next button.

After clicking the Next button, Oracle displays the next page of the invoice creation process. Oracle allowed the user to go past the page even though the New Required Field is NULL.
This would appear to be a defect in the application.




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