PRC:POZ: Unable to Default Hold Unmatched Invoices Indicator,from the Manage Invoice Option (Doc ID 2736806.1)

Last updated on JANUARY 04, 2021

Applies to:

Symptoms

On : 11.13.20.04.0 version, Suppliers

ACTUAL BEHAVIOR
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Unable to default Hold Unmatched Invoices indicator,from the Manage Invoice
Options page. this is specific to the Supplier registration process

Manage Invoice Options task Hold unmatched Invoices is set to 'Yes'
When directly enter a supplier at site level the Hold unmatched Invoices is set to 'Hold unmatched Invoices' and this is expected
When  create supplier using supplier registration request form at site level the Hold unmatched Invoices is set to 'No' this is not expected

The supplier request form supplier creation is behaving differently and should behave the same as when directly creating Supplier


STEPS
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The issue can be reproduced at will with the following steps:
1. set up the Hold Unmatched Invoices indicator,from the Manage Invoice
Options page
2. Register a supplier
3. once Supplier is created, Hold Unmatched Invoices indicator,does NOT
default from the Manage Invoice Options page

Changes

Cause

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