G-Inv - IGT Order Attachments Buy Or Sell Indicator Is Coming As ‘S’ Instead Of ‘Servicing Agency’
(Doc ID 2979338.1)
Last updated on OCTOBER 10, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing - G-Invoicing, when updating an IGT Order, the buy or Sell Indicator is coming as ‘S’ instead of ‘Servicing Agency’
STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to Buyer Work Center -> Orders and update an IGT Order
3. Under the Attachments section, can see The buy or Sell Indicator is coming as ‘S’ instead of ‘Servicing Agency’
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |