Multiple Adjustment Performances are Created if Using Refresh Browser Button Multiple Times
(Doc ID 2923240.1)
Last updated on JANUARY 24, 2023
Applies to:
Oracle Purchasing - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Using G-Invoicing, Version 12.2.10
Actual:
Refresh or Reload of the browser window creates a new Adjustment to Acceptance/Receipt performance with each refresh submission
Expected:
The refresh reload of the browser window should not create a new Adjustment to Acceptance/Receipt every time.
Error:
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Create A reference (Acceptance/Receipt) performance against a Delivery performance Where Order is FOB Point: Destination on requesting side
2. Push the Acceptance/Receipt performance to G-Invoicing
3. Pull back the settled performance from G-Invoicing to EBS
4. Create an Adjustment to Acceptance/Receipt performance on Requesting Side and submit
5. Refresh the browser 4 to 5 times using the browser Refresh or Reload button
- the system now has auto created the Adjustment performance for each time the browser is refreshed
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |