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India Local ISupplier - Unable to Acknowledge Purchase Order After Applying Patch 32055829 (Doc ID 2793803.1)

Last updated on JULY 23, 2021

Applies to:

Oracle Financials for India - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
India Local iSupplier - Acknowledge button disappears from Actions LOV after applying patch 32055829

EXPECTED BEHAVIOR
-----------------------
There should be a "Acknowledge" action available in Actions menu for the PO in India Local iSupplier.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Apply <Patch 32055829> :R12.POS.D
2. Navigate to System Administrator responsibility > Security > Responsibility
3. Query the India Local iSupplier Responsibility and exclude the "Change Purchase Order" Menu.
4. Create a Purchase Order> Terms Tab = Acceptance Required = Document or Shipment
5. Login to iSupplier with India Local iSupplier responsibility > Orders page
6. Open the Purchase order created above
5. There is no place to "Acknowledge" Purchase Order which was there earlier in Actions LOV in Purchase Order screen, but disappeared after applying this patch.

Changes

This issue is encountered after applying the core iSupplier patch 32055829:R12.POS.D

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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