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G-Invoicing-IGT Order Approval Workflow Notification Not Pulling Correct FOB Point Field (Doc ID 2890618.1)

Last updated on AUGUST 26, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, G-Invoicing

Workflow notification is not pulling the correct UDA Attribute value for the IGT Approval Workflow notification.

Note that FOB Point shows as Destination on the WF Notification. However, on the IGT PO Header-->Delivery Information section FOB Point is set to Source.
Workflow notification is not pulling the right UDA Attribute value. This is an important field that drives settlement.

The issue can be reproduced at will with the following steps:
1. Create IGT Order
2. Submit IGT Order for Approval
3. Open WF Notification and note the issue that FOB Point is not pulling the right value


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