R12 : ABLE TO UPDATE INVOICE HEADER DETAILS SELECTED FOR PAYMENT

(Doc ID 2301764.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
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User is able to update invoice details which are in status "Selected for Payment". User can update supplier site details.

EXPECTED BEHAVIOR
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Transactions should not be allowed for modification while it is selected for payment.

STEPS
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The issue can be reproduced at will with the following steps:
a) Invoice is validated and approved.
b) User selected that invoice for editing again and at same time other user started payment processing.
It ended up in DB lock


Cause

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