My Oracle Support Banner

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 later
Information in this document applies to any platform.


Using G-Invoicing, Version 12.2.10

Refresh or Reload of the browser window creates a new Adjustment to Acceptance/Receipt performance with each refresh submission

The refresh reload of the browser window should not create a new Adjustment to Acceptance/Receipt every time.


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




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.