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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 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
JE.pll

Symptoms

-- Problem Statement:
On 11.5.10.2 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

EXPECTED BEHAVIOR
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
italian users

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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