Fixing an Expenditure Date in the Past and Clicking Save, the Error Is Still on the Page

(Doc ID 2146806.1)

Last updated on JUNE 06, 2016

Applies to:

Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Billing Components

Entering a date in the past gives an error. Fixing the date and clicking save, the error is still there on the page.

Expect the error to go away after fixing it.

The issue can be reproduced at will with the following steps:
1. Enter an incorrect data an Expenditure Item date in the past
2. System shows the error as expected when clicking “Save”.
3. Now, correct the Expenditure Item Date being in the same screen.
4. Try saving again.
  The error does not go away.
5. Close screen and re-start with View Cart and Checkout and it is fine.


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