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RCV_SHIPMENT_HEADERS DFF- Showing Incorrect Segment "Supplier Invoice Date" (Doc ID 2815906.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Inventory Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

After patch 31818592 : "podflx.ldt" at version "120.19.12020000.6"  appears to have this Segment  "Supplier Invoice Date" incorrectly defined in RCV_SHIPMENT_HEADERS Descriptive Flexfield DFF.

 "podflx.ldt", at version "120.19.12020000.5" and does NOT have this Segment.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Inventory responsibility

1. Navigate to Receiving > Receipts.
2. In the expected receipts form select a shipment and press Find.
3. Now the Receipt Header form is opened.
4. When putting the cursor in the DFF flexfield field, the RCV_SHIPMENT_HEADERS flexfield is being opened.

For business reason, Customer Expectation is DFF Segment "Supplier Invoice Date" should not be

present in this LDT, as it is getting loaded into customers environments

and it should not be.

 

Changes

 After upgrading application from R12.1.3 to R12.2.10.

The issue occurred after we applied patch 31818592.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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