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IGT Contract Purchase Agreement / Preparer & Approval Info Shows Blank (Doc ID 2851935.1)

Last updated on FEBRUARY 25, 2022

Applies to:

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

Symptoms

On : 12.2.9 version, G-Invoicing

ACTUAL BEHAVIOR
---------------
after apply patch 33819305:R12.PO.D,
created a new GTC in Treasury G-Invoicing system and interfaced to EBS successfully.

However, Preparer & Approval info tab shows blank

STEPS
-----------------------
Purchasing Responsibility
Agreements
IGT Contract Purchase Agreement
click Preparer & Approvals Info Tab
It shows blank


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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