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12.2:Isupplier Invoice Creation Remitt to Site is not defaulted when creating Non PO Matched Invoice (Doc ID 2761556.1)

Last updated on MARCH 18, 2021

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, iSupplier Invoices

ACTUAL BEHAVIOR
---------------
isupplier Invoice creation-supplier site not getting defaulted in 12.2.9


create invoices from isupplier Invoices creation screen, in R12.1.3 the supplier site used to default when the supplier is selected provided the supplier has only one site.

 However in upgraded instance the Supplier site is not defaulted when the supplier site is selected.

EXPECTED BEHAVIOR
-----------------------
supplier site to be defaulted after the supplier is selected

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Isupplier Invoice creation-Non PO based Responsibility
2.Navigate to Isupplier Invoice creation-Non PO based Responsibility2) Click on Finance tab* Create invoices
3.Click on Go
4.Enter the invoice details and click on distributions icon.
5.supplier site is not defaulted when supplier is selected.



Changes

 upgrade from 12.1.3 to 12.2.9

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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