Oracle Supplier Network-OSuN - Unable To Resend The Failed Invoices, OK Button Not Working
(Doc ID 2947184.1)
Last updated on JULY 09, 2023
Applies to:
Oracle Business Network - Version 5.1 and laterInformation in this document applies to any platform.
Symptoms
On : 5.1 version, Trading Partner Admin UI
ACTUAL BEHAVIOR
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Trying to resend the failed invoices from the Oracle Supplier Network-OSuN network,
OK Button not working after April update
EXPECTED BEHAVIOR
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Selecting the OK option should have an action
STEPS
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The issue can be reproduced at will with the following steps:
1.Log into Oracle Supplier Network-OSuN site.
2.Select values to query transactions status in Error.
3.Select Resubmit.
4.Resend business document popup window is flashed however OK button is not working.
Changes
April Oracle Supplier Network-OSuN Release Update
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |