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Transaction Summary- Procure To Pay Form Showing Transactions for Operating Units if there Exist Multiple Transaction with Same Transaction Number (Doc ID 2806170.1)

Last updated on OCTOBER 07, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Transaction summary form showing records of multiple operating unit despite the same is queried for single operating unit if same transaction number exist in multiple operating unit.

EXPECTED BEHAVIOR
-----------------------
Expects transaction should be fetched only for specific operating unit.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India.
2. Transactions > Transaction Summary (Procure to Pay).
3. Query a document type PO Receipt and provide a receipt number which is created in 2 different OU's.
4. Observed the data fetched in the form.

Cause

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In this Document
Symptoms
Cause
Solution
References


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