G-Invoicing - PO_IGTORD_CUSTOM API Not Populating Attribute_Category For IGT Order
(Doc ID 2895782.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, G-Invoicing
ACTUAL BEHAVIOR
---------------
The attribute_category field is missing in the custom hook.
EXPECTED BEHAVIOR
-----------------------
The attribute_category field is available in the custom hook.
STEPS
-----------
1. PO Responsibility
2. Update the PO_IGTORD_CUSTOM package available in the system to default DFF.
3. Navigate to Autocreate and create the IGT requisition.
4. Observe DFF values will not populate in the IGT Order.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |