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In Requisition Detail Page, the Invoice and Payment Sections Display Discarded Invoices (Doc ID 2736600.1)

Last updated on DECEMBER 14, 2020

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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In the Invoice and Payment sections of a requisition's details page, the user sees invoices and payments that have been discarded.

EXPECTED BEHAVIOR
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In the Invoice and Payment sections of a requisition's details page, the user expects to see only invoices and payments that have not been discarded.

STEPS
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The issue can be reproduced at will with the following steps:
1. From the Requisitions / Summary page, search for a particular requisition.
2. Open the requisition and click on the requisition line Details icon. In the Invoice and Payment sections of the requisition detail page, the system is displaying information that should not be displayed for REQ24663 (displaying items that have been discarded on the Accounting side)
3. From the Invoice Workbench form, the invoice line is discarded.


Cause

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In this Document
Symptoms
Cause
Solution
References


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