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While Creating OSP Challan Based On PO, PO Numbers Of All Operating Unit Are Displayed (Doc ID 2562016.1)

Last updated on SEPTEMBER 01, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Purchasing

ACTUAL BEHAVIOR
---------------
When in the Outside processing form in Oracle Financials Of India (OFI) responsibility, user is able to see that it is showing all supplier sites of single supplier irrespective of OU.

EXPECTED BEHAVIOR
-----------------------
supplier sites of only that OU should appear

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to find OSP challan form.
2. Enter supplier name.
3. Check supplier site List of Values.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are getting confused as site names are same in other OUs as well..

Cause

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In this Document
Symptoms
Cause
Solution
References


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