Item Code Name Is Displayed Incompletely in the Job Name Field LOV(List of Values) of Outside Processing(OSP) Form
(Doc ID 3044553.1)
Last updated on JANUARY 08, 2025
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Complete item code not coming up in the LOV of the job name field while creating manual or secondary challan, only segment1 of the item code is showing up.
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Purchasing > Purchase Orders > Purchase Orders.
2. Create a Purchase Order(PO) with OSP item, enter all the lines and distribution details and save it.
3. Navigate to Tools > India Tax Details > apply the GST taxes and save it.
4. Click on Approve button and approve the PO.
5. Navigate to Oracle Financials for India > Transactions > Outside Processing.
6. Create a primary challan for the same PO and approve the dispatch.
5. Now try creating the manual or secondary challan for the same PO.
6. While selecting the JOB_NAME field from the LOV, item code is showing up only segment1 value from the table mtl_system_items instead of the complete item code value.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |