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Miscellaneous Write-off Form Shows Lines Selected By Old Criteria When Auto Select For Write Off Is Checked And Then Unchecked (Doc ID 2552310.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


On : 12.1.3 version, Accounting related

User query the 'Miscellaneous Write Off' form by selecting the check box 'Auto -Select Results for Write-Off' which returns several lines for the parameter provided.
Then user close the form and re-open the 'Miscellaneous Write Off'by unchecking the 'Auto -Select Results for Write-Off' with the same parameter.
While selecting one line for write off, all the lines are getting selected for written-Off.

Expect only the selected line to be written-off.

The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility
2. Accounting> Accrual Write offs>Miscellaneous
3. Enter Date range and Amount range , check the ‘Auto-Select Results for Write-off’ checkbox
4. After user clicks ‘Find’ button, 360 rows display in the Write-Off window with checkbox checked in front of each row.
6. Close the form
7. Un-check the ' Auto -Select Results for Write-Off' > click on Find
8. Select One line for doing the write off
9. Enter account and reason et.. and press submit
10. 360 lines got saved




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