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Supplier and EMD Administrator Can see only payment method as Corporate EMD (Doc ID 2694512.1)

Last updated on JULY 26, 2020

Applies to:

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

Symptoms

On : 12.2.8 version, Awards

ACTUAL BEHAVIOR
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Payment Method is showing as 'Corporate EMD' only while doing payment by Supplier and EMD Administrator

EXPECTED BEHAVIOR
-----------------------
Supplier / EMD Administrator wants to select other payment option like Cash/Draft etc

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Sourcing Supplier using Supplier login
2. Open the RFQ
3. Choose Pay/View EMD from Action list
4. Get the EMD transaction
5. In EMD Action select list, choose Receive
6. Enter EMD Details Online
7. Can see Payment Method: Corporate EMD
8. Login to EMD Administrator as buyer
9. Select the EMD transaction and try to receive
10. Can see the Payment Method as Corporate EMD


 

Cause

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In this Document
Symptoms
Cause
Solution
References


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