G-Invoicing: IGT Order Provides No Indication For Required Fields in Preparer and Approval Tab
(Doc ID 2872315.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, HTML Orders
ACTUAL BEHAVIOR
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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
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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 |