OBTFPM Bill Discrepancy Raised Under Export LC Drawing Not Retained During Approval Stage. (Doc ID 3071504.1)

Last updated on FEBRUARY 18, 2025

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
In OBTFPM- Bill Discrepancy raised under Export LC drawing not retained during Approval stage summary. Also observed that discrepancy code and received date entered during the scrutiny stage is not getting retained in DE stage and the Approval stage summary screen , user is re-keying the data again.


EXPECTED BEHAVIOR
-----------------
All the discrepancy raised under the bill to be retained and displayed in approval stage.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Book a LC contract from OBTFPM- ELUC Product.
2. Handoff to OBTF
3. Book a bill under the LC using EBDU product - Registration
4. Under scrutiny add discrepancy under the documents section save it.
5. Add another discrepancy under shipment details section save it.
6. Enter the the Received date under the discrepancy section and save - Check whether 2 Discrepancy is present under the section.
7. Move to DE stage
8. Check whether all the discrepancy which was added in scrutiny is present in DE stage
9. Submit for approval
10. Under Approval stage go to summary and check the discrepancy section tab and verify if the disc data is present.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.