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

Last updated on DECEMBER 27, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Document category defaulted on transaction


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

EXPECTED BEHAVIOR
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Avoid doc_category_name overriding.

STEPS
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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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