"Open Document" PO Approval Notification Is Directed To Old PO Localized Form

(Doc ID 2296804.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
The "Open Document" link in PO Approval Notification still referring to old India Localized PO Form.
After GST Enablement patch, it should refer to the Purchase Order form


EXPECTED BEHAVIOR
Open Document should not refer to old India Localized PO form

STEPS
The issue can be reproduced at will with the following steps:
1. India Local Purchasing -> Oracle Purchasing -> Notification Summary
2. On the page that opens, click on a notification.
3. Click on the hyperlink : Open Document
4. The old India Localized PO Form is opened

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot see the Purchase Order form

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms