List Of Values For Invoice To Customer Is Null In R12 Order Organizer Form
(Doc ID 2627400.1)
Last updated on JANUARY 14, 2020
Applies to:
Oracle Order Management - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Transaction Entry
ACTUAL BEHAVIOR
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There are no Values in the List of Values (LOV) when attempting to query in the field of Invoice to Customer.
EXPECTED BEHAVIOR
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Expect to be able to query the list of Invoice to Customer in the sales order form.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Order Management responsibility
2. Navigate to Orders,Returns
3. Enter % in the Invoice to Customer field
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |