Unable To Get Correct Results When Tried To Query Invoice Using Vendor Number And Invoice Date In Chinese Environment

(Doc ID 2390826.1)

Last updated on APRIL 27, 2018

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

 On : 12.0.6 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Unable to get correct results when tried to query invoice using Vendor number and invoice date in Chinese environment, but on English environment can get correct results with same way

EXPECTED BEHAVIOR
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Can get correct results when tried to query invoice using Vendor number and invoice date in Chinese and English environment

STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility: Payables
Navigate: Invoices->Entry->Invoice Summary
2. Enter Vendor number and Invoice date in Invoice summary form, and click 'Find' button
3. Unable to get correct results.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct results when tried to query invoice using Vendor number and invoice date in Chinese environment, but on English environment can get correct results with same way

Changes

 

Cause

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