Receipt Number Is Not Visible When I Drill-down, Just Colón
(Doc ID 2497665.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |