When Updating an Accouting Fields in Bulk of 10 or More Records in Shipping Network Form, not All the Records do not Get Updated (Doc ID 3038905.1)

Last updated on AUGUST 01, 2024

Applies to:

Symptoms

In Shipping Networks setup form, when the accounting fields are updated in bulk of 10 or more records, not all the records do not get updated.
Only first 6 rows are updated.

Note
This issue occurring only when trying to update Account columns.
- Transfer Credit, Purchase Price Variance in "Primary Accounts" Tab
- Inter-Org Receivable, Inter-Org Payable in "Secondary Accounts" Tab

Reproduce steps
1. Navigate to Inventory responsibility: Setup> Organizations> Shipping Networks.
2. Select Organization Code and click on Find button to query setup records.
3. Update 10 records of "Transfer Credit" account filed in Primary Accounts tab and save.
4. Can see following message at the bottom of the form.
"FRM-40400: Transaction complete: 10 records applied and saved"
5. Re-query the Shipping Network form, only 6 Transfer Credit account values have been updated and remaining 4 Transfer Credit account are still showed with the old value.

Changes

Cause

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