Wrong Page Displayed After Funds Check Warning Response Of 'No' (Doc ID 2175954.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

On : 12.2.5 version, Requisition Creation

ACTUAL BEHAVIOR
---------------

After clicking NO on the Check Funds process, user is returned to a past 12.0.6 page to review Delivery and Billing page.

EXPECTED BEHAVIOR
-----------------------

Users expect the checkout process to maintain the new 12.2.5 layout.

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

1. Log into iProcurement
2. Create a requisition
3. Continue through to the Edit and Submit page
4. Receive the warning message:

  1. Check Funds completed with warnings.
  2. Line #1 Distribution #1. This detail transaction causes a summary account to fail funds check (advisor)

5. Click No to not proceed
- the application displays the Old page layout as in 12.0.6 rather than maintaining the 12.2.5 page flow and layout

Changes

 

Cause

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