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G-Invoicing: IGT Order Provides No Indication For Required Fields in Preparer and Approval Tab (Doc ID 2872315.1)

Last updated on NOVEMBER 07, 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, HTML Orders

ACTUAL BEHAVIOR
---------------
Funding officals, POC, approvers are not required fields on the order screen but these are mandatory

G-invoicing: Funding officials, POC, approvers are not required fields on the order screen but these are mandatory.


EXPECTED BEHAVIOR
-----------------------
Expectation is to have these fields marked as required.

 STEPS:

1. Purchasing Responsibility
2. Navigate to Orders -> IGT Orders and create new IGT Order
3. Navigate to Preparer and Approval tab and observe no indication to show required fields information in Preparer and Approval info tab.

Cause

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In this Document
Symptoms
Cause
Solution
References


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