Vendor name incorrect in Receipt India Localization form (Doc ID 2135390.1)

Last updated on MAY 08, 2016

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, India PO Localizations

ACTUAL BEHAVIOR
---------------
For few receipts, vendor name is different than that of its created PO.

EXPECTED BEHAVIOR
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When receipt are created for the same po , expected that the vendor should be the same.


STEPS
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Issue is not reproducible, but observed for few receipts.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot transact as it shows incorrect vendor .



Cause

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