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Inactive And End Dates Defaulting In Multiple HTML Screens (Doc ID 2232027.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Other-MiscIss & KeyIndReport

Inactive and End Dates defaulting in multiple HTML screens

In multiple Web (OAF) pages a date defaults into the "End Date" or "Inactive
Date" fields.
The date which defaults used to be the system date but now seems to be a
constant date.
The date is always shown in brackets, e.g. (21-Dec-2016).

Inactive date should not be populated by default.

The issue can be reproduced at will with the following steps:
1. With Payables responsibility (but not only ), navigate to Supplier->Entry
2. Find and update supplier.
3. In the Quick Page the Inactive Date shows populated.

The issue has the following business impact:
Due to this issue, users cannot update pages.


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