Supplier Header Value Create Debit Memo From RTS Transaction Is Not Getting Defaulted at Site Level When New Site Is Created
(Doc ID 2912940.1)
Last updated on DECEMBER 01, 2022
Applies to:
Oracle iSupplier Portal - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Create Debit Memo From RTS Transaction checkbox is not getting defaulted at site Level from header level of supplier
EXPECTED BEHAVIOR
System should default "Create Debit Memo From RTS Transaction" to supplier sites from purchasing tab of supplier
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
1. Navigate to Supplier Management Administrator
2. Create a new Supplier
3. Navigate to Purchasing tab of supplier
4. Check the checkbox Create Debit Memo from RTS Transaction
5. Navigate to Address book
6. Create a new address and create a site for the address
7. View the site and check that "Create Debit Memo from RTS Transaction" check box is not checked
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 |