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INVTTMTX: User Is Forced To Enter Source On The Transaction Header Block Before Navigating to Change Transaction Type On Miscellaneous Transactions Form For Account Alias Transaction (Doc ID 2862225.1)

Last updated on APRIL 15, 2022

Applies to:

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


After upgrading from R11.5.10 to R12.2.10, On Miscellaneous Transactions Form , Source field is mandatory for Account Alias receipt.
User cannot navigate back transaction type entered earlier, without entering a value on Source field.  This was not the case in R11.5.10,  User could change Type without having to select "Source" even though it was mandatory.

Also, this does not happen with Account issue / account receipt transactions even though the transaction source is mandatory.

The issue can be reproduced at will with the following steps:
1. Responsibility > Inventory
2. Transactions > Miscellaneous Transactions Form > Select Date, Type: Account alias receipt > Cursor moves to Source field (mandatory)
3. Now User wants to change the value selected at #2. But , user cannot do that unless they select any Source, then navigate to Transaction Type to change it.




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