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APXINWKB: Document Category Is Not Defaulted From GFF For Italy Set At Supplier Site Level (Doc ID 761335.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Financials for EMEA - Version 12.0.5 and later
Information in this document applies to any platform.
This problem can occur on any platform.
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Symptoms

-- Problem Statement:
On 12.0.5 in Production:
Within invoices entry form (apxinwkb) the document category is not correctly defaulted with the document category setup at supplier's site level within globalization flexfield for Italy

EXPECTED BEHAVIOR
Expect to have document category correctly defaulted from Globalization Flexfield for Italy

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. open invoice entry form
2. show document category field
3. enter invoice header: document category is not took from GFF setup at supplier's site level

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot correctly have document category defaulted for invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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