Controlling Purchasing Periods Opening And Closing Without Form Interaction
(Doc ID 2596001.1)
Last updated on OCTOBER 03, 2019
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
PO(N)Setup->Financials->Accounting-> Control Purchasing Period
In Oracle Purchasing, in Po periods, the form is re-saving the previous page values on browser refresh.
The period status not back to Closed or never Opened unintentionally.
Steps to Reproduce
- PO(N)Setup->Financials->Accounting-> Control Purchasing Period
A user has to interface with the Controlling Purchasing Periods form and make a period status change.
- Then within the same session, interact with it at a later time, by either loading the form again, or refreshing the form.
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