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G-Invoicing: Patch To Make Object Class Code As A Mandatory Field On IGT Order Distributions And Script To Update Object Class Code On Existing Orders (Doc ID 2946196.1)

Last updated on DECEMBER 04, 2023

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

In Oracle Purchasing, Release 12.2.7 and later, using G-Invoicing functionality:

Existing Behavior
Object Class Code is not a mandatory field on the IGT order distributions.

Expected Behavior
Expected, Object Class Code as a mandatory field on the IGT order distributions.

Steps
1. Navigate to Purchasing responsibility ->Buyer Work Center -> Orders -> IGT orders.
2. Create an IGT order.
3. Enter the order line, schedule details, and navigate to distribution details page.
4. The object class code is not a mandatory field on the distribution details page.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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