My Oracle Support Banner

Multiple Notes To Buyer In Edit and Submit Page Where As In Inquiry Page Shows Only From First Line (Doc ID 2834043.1)

Last updated on DECEMBER 03, 2023

Applies to:

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

Symptoms



ACTUAL BEHAVIOR
---------------
In Edit and Submit page if there are multiple Notes To Buyer values at Lines then the value is displayed as Multiple in Header region, where as in Inquiry page it shows the note from line 1

EXPECTED BEHAVIOR
-----------------------
Expect to have same behavior in Inquiry page showing multiple at the header level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a requisition with two items
2. Add note to the buyer in the Approval's section
3. Add note to the buyer for each line 1 and 2
4. Note To Buyer shows Multiple at the Approval's section
5. Save the requisition.
6. Go to Requisitions > Requisitions
7. Click the requisition link
8. Note to buyer shows: Note to Buyer from line 1


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.