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Create Work Confirmation Shows Incorrect Pay Items (Doc ID 2387842.1)

Last updated on APRIL 18, 2018

Applies to:

Oracle Services Procurement - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, 

ACTUAL BEHAVIOR
---------------
Incorrect Pay Items are being shown when creating a Work Confirmation. Pay Item lines that are not related to the specific PO are  
included in the newly created Work Confirmation lines.

EXPECTED BEHAVIOR
-----------------------
Only the correct Pay item lines should be shown when creating a Work Confirmation.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Attempt to create a Work Confirmation for PO X then cancel it before submitting for approval.
2.Try to create a new Work Confirmation for PO Y, Pay Items from PO X and PO Y are appearing on the page which shouldn't happen.



Changes

 

Cause

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