While Assigning a Vendor to One Exception Setup, the Same Gets Assigned to All the Exception Setups

(Doc ID 749775.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.0.4 to 12.0.6 [Release 12]
Information in this document applies to any platform.
Oracle Application - India Localization - Version: 12.0.4


Symptoms

 

On : 12.0.4 version, India AP Localizations

Find that While assigning a Vendor to one Exception Setup, the Same Gets Assigned to All the Exception Setups

EXPECTED BEHAVIOR
-----------------------

Expect that all the Exception setup should not get assigned

STEPS TO REPRODUCE
-----------------------

1. Created two Exception Setups for a combination of TDS (Tax Deduction at Source) Section Code and TDS Vendor Type
2. Assign Vendor on one of the Exception set up created in Step
3. Click on "Assign Vendor" For The Other Exception Setup.
4. Vendor is Available on Both the Exception Setups




Cause

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