Sunday, July 19, 2009

MANUAL TYPE PAYMENTS, PAYABLE DOCUMENT NUMBER WRONGLY GENERATING

While creating manual payments,

after selecting the payment document,If we go to enter/adjust invoice.Select the invoice and once save it is changing to some other number.

Expected Behaviour is once saved the number should not change.

Apply patch 8526412 which requires a password to download.
The password can be obtained by raising an SR with Oracle Support.

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