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R12: UPDATE DELIVERABLES:'INV AMT' FIELD BECAME BLANK WHEN CLICKING ON LOV OF 'FINANCIAL TASK' FIELD (Doc ID 2345852.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Deliverables

ACTUAL BEHAVIOR
---------------
After applied Patch 25395956:R12.PJ_PF.B (CU5 ON PJ_12.1.3.DELTA.7 AND ON PN_12.1.3_DELTA.5 - RELEASE DATE 15-MAY-17), the follow issue occurs:

Workplan >> Deliverables >> Billing Section:

The value entered in the "Invoice amount" field is immediately disappearing when clicking on the LOV (torch/drop down list) of the field "Aktivitetsnummer" (Task number).

This is not happening in an environment where the patch has NOT been applied.


EXPECTED BEHAVIOR
-----------------------
The value entered in the "Invoice amount" field should not disappear when clicking on the LOV (torch/drop down list) of the field "Aktivitetsnummer" (Task number).


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

Navigation: Workplan-Deliverables

From an environment with patch 25395956:R12.PJ_PF.B which has cu4 applied:

1. Workplan >> Deliverables >> Billing Section:
Enter:
Invoice Amount = 100

2. The Invoice amount become blank immediate when click on the LOV drop down list of the next field (Task number)

If entered the invoice amount once again, then it is possibly to Save.

Changes

 Applied patch 25395956:R12.PJ_PF.B

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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