EAP: Supplier Can Be Saved With No Active Default Location Selected
(Doc ID 2345310.1)
Last updated on FEBRUARY 08, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
User is able to save a Supplier with no Active Default Location.
Steps:
----------
1) Open a supplier with multiple locations.
2) Mark the Default Location as Inactive and save.
Expected result:
---------------------
System should not allow to save the supplier information without an Active Default Location.
Actual result:
-----------------
System allows to save the supplier with no Active Default Location.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |