Unable To See The Difference When glog.invoice.approveByLine Is Set To True

(Doc ID 393327.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.0
This problem can occur on any platform.

Symptoms

-- Problem Statement:
On 5.0 in Test: Even after setting the property glog.invoice.approveByLine set to true, there is
no difference in the Approve Action screen

EXPECTED BEHAVIOR
Expect that the screen is displayed with the invoice lines

-- Steps To Reproduce:
The issue can be re-produced at will with the following steps:
1. Select an invoice which is ready to be approved
2. Click on Actions and select Approve Invoice
3. The usual invoice approve screen appears instead of showing the lines

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot use the Approve Invoice by line cannot be used


Verified the issue referencing data collected records as noted below.
Verified the issue as noted below:
Verified the issue by logging into the customer system and using the replication steps

Cause

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