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The System Is Not Opening the Correct Sales Order When Trying To Open the Source Transaction From General Ledger. (Doc ID 3053343.1)

Last updated on NOVEMBER 24, 2024

Applies to:

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

Symptoms

The system is not opening the correct sales order when trying to open the source transaction from General ledger.

The issue can be reproduced at will with the following steps:
1. Navigate to the India Local General Ledger responsibility.
2. Journals-> Enter.
3. Search for the Journal.
4. Click on the "Review Journal" button.
5. Click on the "Line DrillDown" button.
6. It has been observed that an incorrect sales order is being fetched or opened.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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