Schedule Payment Of Invoice Can Be Changed When Had Been Selected For Payment

(Doc ID 2407350.1)

Last updated on JUNE 04, 2018

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Schedule Paymen can be hold when had been selected for payment

EXPECTED BEHAVIOR
-----------------------
Expected to restrict that this cannot be changed when selected for payment.

STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Responsibility , Invoices->Entry
2. USER1 Open the standard invoice#, and keep form OPEN;
3. USER2 select the standard invoice# for payment via PPR, but don't perform pay.
4. USER1 try to change the chedue payment now, and system will raise error message, but USER1 still save the change.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the invoice data is updated

Changes

 

Cause

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