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Receipt Number Is Not Visible When I Drill-down, Just Colón (Doc ID 2497665.1)

Last updated on AUGUST 06, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, SE Add-on Localizations

ACTUAL BEHAVIOR
---------------
':' is showing instead of Receipts number

EXPECTED BEHAVIOR
-----------------------
Receipts number should be shown correctly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login E-business suite
2. Purchasing > Buyer Workbench -> Orders-> Find order-> View Receipts-> Click on Receipt number -> Receipt Opens -> Click on Invoice number.
3. Receipt number is not mentioned showing ':' when a user drill-down further


Cause

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In this Document
Symptoms
Cause
Solution
References


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