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Italy Localization: Document Category Name Does Not Default When a Payables Invoice Is Created (Doc ID 3005392.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Financials for EMEA - Version 12.2 and later
Information in this document applies to any platform.


Document Category Name is not defaulted from supplier's site level when an invoice is created.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility.
2. Go to Suppliers > Inquiry > Query for a supplier.
3. In the supplier enter the Global descriptive Flexfield "Additional Supplier Site Information For Italy".
4. Go to Invoices > Entry > Invoices.
5. Try to enter an invoice and observe that "Document Category Name" field is not updated.




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