Supplier and EMD Administrator Can see only payment method as Corporate EMD
(Doc ID 2694512.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Sourcing - Version 12.1.3 and laterInformation 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
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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 |