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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 later
Information 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


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