"Open Document" PO Approval Notification Is Directed To Old PO Localized Form
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.
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
Open Document should not refer to old India Localized PO form
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
The issue has the following business impact:
Due to this issue, users cannot see the Purchase Order form
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