Smartlink Related Invoices Loose Domain
(Doc ID 2649659.1)
Last updated on NOVEMBER 16, 2021
Applies to:Oracle Transportation Management - Version 6.2.10 and later
Information in this document applies to any platform.
From a buy shipment screen set, smartlink Related Invoices are showing the link to the invoices from another domain(based on XID and not the GID) Ex: 2 buy shipment with same number:Domain1.2637 and Domain2.2637 When selected smart link Related.Invoices for the Domain1.2637 shipment, next screen will show 2 invoices, one for the Domain1 and one for the Domain2domain.
Expectation is to see only domain specific data
The issue can be reproduced at will with the following steps:
1. Create shipments DOMAIN1.1000 and DOMAIN2.1000 in two standalone domains
2. Then create invoices from these shipments DOMAIN1.20191126-0001 , DOMAIN2.20191213-0001
3. Logged in to DOMAIN.ADMIN and tried to view 'Related Invoices', found only one DOMAIN1.20191126-0001 related exists for DOMAIN1.
4. Checked the Domain Grants from Domain Management, there is no DOMAIN1 in the 'Domain Grants Made To' section. Go ahead and granted 'Read' permission to Domain1 then logged into Domain1 as Admin and see Domain1.20191126-0001,Domain2.20191213-0001 invoices for domain1.1000 shipment.
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