Italian Globalization: Document Category Not Defaulted From Supplier's Site
(Doc ID 887161.1)
Last updated on MARCH 19, 2019
Applies to:Oracle Financials for EMEA - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
On 18.104.22.168 in Production:
Default document category feature for Italy does not work for suppliers with one site attached.
This is the same issue described within <bug 5897522> but on top of JE.pll 115.62
Expect to have document category correctly defaulted for any supplier: also for those ones with
only one site attached
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. define defualt document category at supplier's site level within GFF for italy
2. enter an invoice for a supplier who has only one site defined
-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot benefit of default document category feature really appreciated by
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