G-Invoicing - Cannot Enter UDA Values When Adding A Schedule To Existing Line On Modification
(Doc ID 3049588.1)
Last updated on SEPTEMBER 24, 2024
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Cannot Enter User Defined Attribute (UDA) Values When Adding A Schedule To Existing Line On Modification
When adding a new Requisition (PR) Line using demand workbench and using the Update button in Document Builder to add a schedule to an existing line, the new distribution that is created does not allow entry of mandatory fields (Bona fide need and object class code)
ERROR
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Error: Please enter a value for required field - Line 0001, Shipment 3, Distribution 1 - Bona Fide Need
Error: Please enter a value for required field - Line 0001, Shipment 3, Distribution 1 - Object Class Code
The issue can be reproduced at will with the following steps:
1. Using Purchasing/G-Invoicing responsibility, navigate to Buyer Work Center and create a new Requisition
2. Using Demand Workbench add to New IGT Order Modification
3. From Document Builder > Click Update
4. Update Line Num to an existing Line Number (to create a new schedule to existing line)
5. New Schedule is added
6. Save and Validate
7. Error message is received to Enter Bona Fide Need and Object class code
8. Update the distribution
9. Page is missing the seeded UDA attributes to enter in the data (CLM Award Distribution Page is displayed instead of CLM IGT Order Distribution Page)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |