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R12: JE : Italy - Document Category Overrides on Transaction when Clicking on Invoice Date in AP Invoice APXINWKB (Doc ID 2749845.1)

Last updated on APRIL 01, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Document category defaulted on transaction


When clicking on invoice_date the doc_category_name is overriding in Invoice Workbench form

EXPECTED BEHAVIOR
-----------------------
Avoid doc_category_name overriding.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In AP responsibility, Open the Invoice Workbench form and create an invoice and enter the desired details
2. Click on the Invoice date
3. doc_category_name is overriding.



Changes

Incorrect defaulting logic in JE.pld library.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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