G-invoicing: Buyers can Update IGT Orders Directly - Bypassing Order Modification Process
(Doc ID 2883077.1)
Last updated on JULY 13, 2022
Applies to:
Oracle Purchasing - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, Version 12.2.11
Actual:
User can 'bypass' order Modification process for fields - ( Statutory Authority Fund Type Code/FOB, Supplier/Sites/Preparer & Approvals Info/Update Lines &Line Type/Distributions)
Expected:
Updating these fields is not expected to be allowed.
Error:
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Query Approved/Reserved IGT Order using the Purchasing (PO) responsibility with Core forms
2. Open the IGT Order→ Leads to opening the Order in BWC
3. In the Buyer Work Center the IGT Order can be modified ( Example: Statutory Authority Fund Type Code/FOB, Supplier/Sites/Preparer & Approvals Info/Update Lines &Line Type/Distributions)
4. This allows the user to 'bypass' the whole Order Modification process
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |